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HomeMy Public PortalAboutr 08:069 ~eMluttlItt lIt life tw-lIrouglT lIt \LWrteret, ~ ~ jJ ~ Date o[Adoption Februarv No. OR-flQ AUTHORIZING AMENDMENT TO THE 2008 TEMPORARY BUDGET WHEREAS, The Revised Statutes of New Jersey 40A:4-20 provides for the adoption of emergency temporary appropriations in addition to temporary appropriations necessary for the period between the beginning of the current fiscal year and the date of the adoption of the Local Budget for the Year 2008i NOW, THEREFORE, BE IT AND IT IS HEREBY RESOLVED by the Mayor and Council of the Borough of Carteret, that the following amendments to the temporary appropriations be made in the amounts and for the purposes herein set forth for the period between January 1st, 2008 and the adoption of the Local Budget for the Borough of Carteret, County of Middlesex and State of New Jersey for the fiscal Year 2008: AIC # 20-110-000 20-120-000 20-125-000 20-130-000 20-135-000 20-150-000 20-155-000 20-165-000 20-170-000 21-180-000 21-185-000 21-189-000 21-190-000 21-191-000 22-195-000 23-210-000 23-215-000 23-220-000 23-225-000 25-241-000 25-249-000 25-250-000 25-252-000 25-254cOOO 25-255-298 25-255-299 25-261-000 25-265-000 25-265-400 25-275-000 26-290-000 26-300-000 26-305-000 26-310-000 26-311-000 26-315-000 27-300-000 27-340-000 28-278-000 28-370-000 28-372-000 Salaries Waaes $ 27,500.00 83,250.00 62,500.00 90,500.00 CURRENT FUND Mayor and Council Municipal Clerk Collection of Taxes Financial Administration Annual Audit Assessment of Taxes Legal Engineering Community Development 19,500.00 34,750.00 32,000.00 36,500.00 Municipal Land Use Law: Planning Board Zoning Board Redevelopment Historical Society Port Authority State Uniform Construction Code Building Inspector 1101000.00 Insurance Premiums Workrnans Compensation Medical-Surgical Ins. Unemployment Compensation 8,000.00 8,250.00 1,250.00 School Crossing Guards 931750.00 Police Dispatchers 1001000.00 Police 113611250.00 Emergency Management Services Aid to Volunteer Fire Co. Losap Vol. Ambulance Losap Program Vol. Fire Emergency Medical Fire Uniform Fire Safety Municipal Prosecutor Streets & Roads Street Cleaning Garbage & Trash Public Building & Grounds 461750.00 Demolition of Buildings Municipal Garage Board of Health Dog Regulations Senior Transportation: 24,000.00 Recreation 21500.00 Celebration of Public Events: 45,250.00 472,750.00 9,500.00 209,000.00 28,000.00 53,750.00 Other Expenses $ 4,250.00 15,625.00 5,500.00 16,250.00 .00 6,212.50 56,750.00 54,725.00 1,500.00 1,300.00 975.00 16,250.00 25,000.00 6,250.00 134,000.00 88,750.00 1,175,000.00 12,500.00 40,400.00 1,500.00 13,750.00 1,250.00 3,250.00 8,500.00 88,500.00 3,000.00 11,250.00 250.00 296,250.00 15,750.00 2,500.00 16,625.00 20,750.00 5,000.00 2,950.00 14,750.00 26,250.00 21, 2008 NO. 08-69 28-375-000 28-380-000 28-382-000 29-390-000 31-201-000 31-370-000 31-430-000 31-435-000 31-440-000 31-445-000 31-446-000 31-447-000 31-455-000 31-456-000 31-460-000 31-461-000 31-462-000 36-471-000 36-472-000 36-474-000 36-475-000 43-120-000 43-490-000 43-495-000 44-901-000 44-904-000 Recreation & Education: Parks << Playgrounds Office of the Disabled Speoial Recreation Free Public Library Contingent Old American Act Utilities-Electric Street Lighting Telephone Utilities-Water Utilities-Natural Gas Utilities-Fuel Oil Sewage Treatment Plant 63,750.00 M.C.U.A. Sewage Treatment Contract Utilities-Gasoline Technology postage Public Employees Retirement System Social Security System Cons. Police << Fireman's Pension Police & Fire Retirement NJDEP Fees Municipal Court Public Defender Capital Improvement Purchase of Trees TOTALS GRAND TOTAL 158,750.00 1,750.00 3,500.00 77,261.21 45,000.00 14,500.00 93,500.00 775.00 $3,419,286.21 $6,860,262.00 PAGE ? 22,375.00 1,125.00 3,000.00 90,883.29 2,750.00 500.00 85,000.00 106,250.00 85,000.00 10,500.00. 20,000.00 11,250.00 22,875.00 562,750.00 40,000.00 16,250.00 6,750.00 .00 136,500.00 12,000.00 .00 1,500.00 7,875.00 2,500.00 $3,340,975.79 COUNCILMAN B~I,LINOX RECORD OF COUNCIL VOTE YES NO 1'\'V A.B. COUNCIUvlAN YES NO NV. A.B. KRUM x s X. Indicate Vote AB - Absent NV ~ Not Voting XOR - Indicates Vote to Overrule Veto Adopted at a meeting of the Municipal Council b~_