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RESOLUTION TO AMEND 2007 BUDGET
WHEREAS, the Calendar Year 2007 Budget was approved on the 13th day of March 2007, and
WHEREAS, the public hearing on said budget has been held as advertised, and
WHEREAS, it is desired to amend said approved budget,
NOW THEREFORE BE IT RESOLVED, by the Governing Body of the Borough ofCarteret,
County of Middlesex, that the following amendments to tlle approved Calendar Vear 2007 Budget
be made:
Aves Navs Abstained
BELLINO (X ( (
DIAZ (X ( (
KRUM (X ( (
Recorded Vote (X (
(Insert last names) NAPLES (X ( Absent
RIDS ( (
SITARZ (X (
( (
(
CURRENT FUND BUDGET
Anticipated Revenues:
General Revenues:
1. Surplus Anticipated
From To
$2,200,000.00 $2,500,000.00
2,200,000.00 2,500,000.00
750,000.00 770,000.00
7,510,000.00 7,530,000.00
Total- Surplus Anticipated
3. Miscellaneous Revenues - Section A: Local Revenues
Interest on Investments and Deposits - Additional
Total MisceIJaneous Revenues - Section A
3. Miscellaneous Revenues - Section B: State Aid Without
Offsetting Appropriations:
Municipal Property Tax Relief Act - Extraordinary Aid
0.00
250,000.00
Total Miscellaneous Revenues - Section B
3,575,279.00
3,825,279.00
3. Miscellaneous Revenues - Section F: Special Items of General
Revenue Anticipated with Prior Consent afDirector afLocal
Govemment Services - Public and Private Revenues Offset with
Appropriations:
Click It or Ticket
Older American Act
UEZ - Administration
Neighborhood Pres. Prog.
Clean Communities Prog.
Summer Food Prog.
0.00 4,000.00
0.00 7,000.00
0.00 52,689.00
0.00 100,000.00
0.00 21,385.05
0.00 19,207.4t
399,433.70 603,715.16
13,818,683.98 14,292,965.44
17,218,683.98 17,992,965.44
Total Miscellaneous Revenues - Section F
Total Miscellaneous Revenues
5. Subtotal General Revenues
6. Amount to be Raised by Taxes:
(a) Local Tax for Municipal Purposes
Including Reserve for Uncollected Taxes
17,753,130.56
17,183,130.56
$35,176,096.00
10. TOTAL GENERAL REVENUES
$34,971,814.54
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8. General Appropriations
(A) Operations Within "CAPS"
Insurance(s)
Employee Group
4,700,000.00 4,553,300.00
23,744,350.00 23,597,650.00
23,755,350.00 23,608,650.00
10,948,350.00 t 0,80 J ,650.00
24,349,042.00 24,202,342.00
Total Operations Within "CAPS"
Total Operations Within "CAPS"
Including Contingent
Detail:
Other Expenses
(H-l) Total Gelleral Appropriations for Municipal
Purposes Within "CAPS"
(A) Operations - Excluded from "CAPS"
Other Operation Excluded from "CAPS"
Insllrance(s)
Employee Group
0.00
146,700.00
Total Other Operation - Excluded from "CAPS"
4,100,598.00
4,247,298.00
Public and Private Programs Offset
by Revenues:
Matching Funds For Grants
Click It or Ticket
Older American Act
UEZ - Administration
Neighborhood Pres. Prog.
Clean Communities Prog.
Older American Act - Match
Summer Food Prog.
Total Operations ~ Excluded from "CAPS"
10,000.00 9,000.00
0.00 4,000.00
0.00 7,000.00
0.00 52,689.00
0.00 100,000.00
0.00 21,385.05
0.00 1,000.00
0.00 19,207.41
164,319.95 368,601.41
4,458,917.95 4,809,899.41
4,219,917.95 4,570,899.41
9,172,772.54 9,523,754.00
9,172,772.54 9,523,754.00
33,521,814.54 33,726,096.00
$34,971,814.54 $35,176,096.00
Total Public and Private Programs Offset
by Revenues
Detail:
Other Expenses
(H-2) Total General Appropriations for Municipal
Purposes Excluded from "CAPS"
(0) Total General AppropriatioIls-
Excluded from "CAPS"
(L) Subtotal General Appropriations {Items (H-l) and (a)}
9. TOTAL GENERAL APPROPRIATIONS
BE IT FURTI-IER RESOLVED, that hvo (2) certified copies of this resolution be filed forthwith in
the office of the Director ofthe Division of Local Government Services for certification of the
Calendar Year 2007 budget so amended.
It is hereby certified that this is a true copy of a resolution amending the budget, adopted by the
governing body 011 the 9th day of August, 2007.
Certified by me
Kathleen M. Barney
Borough Clerk
C;;t~__o~
LINDA A. RIVERA
Asst. Municipal Clerk
August 9, 2007