HomeMy Public PortalAboutr 08:192
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No. OR~1.q? Date of Adoptio" August 7, 2008
BOROUGH OF CARTERET
MIDDLESEX COUNTY. NEW JERSEY
RESOLUTION TO AMEND 2008 BUDGET
WHEREAS, the Calendar Year 2008 Budget was approved on the 6th day of March 2008, 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 the approved Calendar Year 2008 Budget
be made:
km Navs Abstained
( BELLINO: (
( 0JI..a.'l ( (
( DIAZ ( (
Recorded Vote ( KRUM (
(Insert last names) ( NAPLES ( Absent
( ( SITARZ
( (
( (
(
CURRENT FUND BUDGET
From To
Anticipated Revenues:
General Revenues:
3. Miscellaneous Revenues - Section B: State Aid Without
Offsetting Appropriations:
Consolidated Municipal Proprty Tax relief Aid
Municipal Property Tax Relief Act - Extraordinary Aid
t,527,960.00
0.00
1,553,613.00
100.000.00
Total Miscellaneous Revenues - Section B
3,270,950.00
3.396,603.00
3. Miscellaneous Revenues - Section F: Special Items of General
Revenue Anticipated with Prior Consent of Direct or ofLoeal
Government Services - Public and Private Revenues Offset with
Appropriations:
Green Communities Program
Older Americans Act
UEZ - Administration
Neighborhood Pres. Prog.
Clean Communities Prog.
Summer Food Frog.
0.00 3,000.00
8,400.00 8,600.00
0.00 80,000.00
0.00 tOO,OOO.OO
0.00 22,100.82
0.00 10,132.60
t57.963.34 373.396.76
t4,tll,230.37 t4,452,316.79
17,941.230.37 t8.282,316.79
t9,258,140.54 18,5tt.257.54
$37,199,370.91 S36,793,574.33
Total "Miscellaneous Revenues - Section F
Total 11iscellaneous Revenues
5. Subtotal General Revenues
6. Amount to be Raised by Taxes:
(a) Local Tax for Municipal Purposes
Including Reserve for Uncollected Taxes
10. TOTAL GENERAL REVENUES
NO.
08:-192
PAGE ?
CURRENT FUND BUDGET
From To
Current Fund - Appropriations
8. General Appropriations
(A) Operations Within "CAPS"
GENERAL GOVERNMENT
M1lllicipal Clerk
Other Expenses 60,000.00 54,500.00
Engineering Services & Costs
Other Expenses 200,000.00 199,t50.00
LAND USE ADMINISTRATION
Planning Board
Other Expenses 4,000.00 3,600.00
Zoning Board of Adjustment
Other Expenses 3,000.00 2,700.00
Insurance(s)
Employee Group 4,980,500.00 4,634,700.00
PUBLIC SAFETY FUNCTIONS
Police
Salaries & Wages 5,8t5,000.00 5,703,400.00
HEALTIlAND HUMAN SERVICES FUNCTIONS
Board of Health
Other Expenses 83,000.00 82,t20.00
PARKS AND RECREATION FUNCTIONS
Recreation Services & Programs
Other Expenses 50,000.00 49,000.00
Maintenance of Parks
Other Expenses 82,000.00 8t,000.00
Senior Citizen Transportation
Other Expenses 10,000.00 9,000.00
UTlLtTYEXPENSESIBULK PURCHASES
Gasoline t 75,000.00 t91,000.00
Older AmericanAct
Other Expenses 2.000.00 1.800.00
Total Operations Within "CAPS" 24,725.700.00 24.273.t70.00
Total Operations Within "CAPS"
Including Contingent 24,735.700.00 24,283.170.00
Detail:
Salaries & Wages 13,447,000.00 13,335,400.00
Other Expenses tt,288,700.00 10,947,770.00
(E) Deferred Charges and statutory Expenditures
Municipal 'Within "CAPS"
(2) Statutory Expenditures
Public Employees Retirement System 0.00 t8.400.00
Total Deferred Charges and statutory Expenditures
Municipal Within "CAPS" 584.000.00 602,400.00
(H~ 1) Total General Appropriations for Municipal
Purposes Within "CAPS" 25,3i9,700.00 24,885,570.00
NO. 08-192
PAGE 3
CURRENT FUND BUDGET
(A) Operations ~ Excluded from "CAPS II
Other Operation Excluded from "CAPS"
Insurance(s)
Employee Group
Statutory Expenditure(s)
Public Employees Retirement System
From To
t69,200.00 0.00
350,000.00 331.600.00
5.265.798.00 5.078,t98.00
76.000.00 75,000.00
81,000.00 80,000.00
0.00 1,500.00
0.00 3,000.00
8,400.00 8,600.00
0.00 80,000.00
0.00 100,000.00
0.00 22,tOO.82 .
0.00 to,t32.60
17t.245.59 388.t79.0t
5,518.043.59 5,546,377.0 t
143,064.00 t42,064.00
5,374,979.59 5,404,3t3.0t
t 0.229,670.9 t 10.258,004.33
1O.229,670.9t 10.258,004.33
35.549,370.9t 35.143.574.33
537,1991370.91 S36,793,574.33
Total Other Operation - Excluded from "CAPS"
Additional Appropriations Offset by Revenues
Engineering Services & Costs
Salaries & Wages
Total Additional Appropriations Offset by Revenues
Public and Private Programs Offset
by Revenues:
Green Communities Match
Green Communities
Older Americans Act
UEZ - Administration
Neighborhood Pres. Prog.
Clean Communities Prog.
Summer Food Frog.
Total Public and Private Programs Offset
by Revenues
Total Operations - Excluded from "CAPS"
Detail:
Salaries & Wages
Other Expenses
(H-2) Total General Appropriations for Municipal
Purposes Excluded from "CAPS"
(0) Total General Appropriations-
Excluded from "CAPSll
(L) Subtotal General Appropriations {Items (H-l) and CO)}
9. TOTAL GENERAL APPROPRIATIONS
BE ITFURTIIERRESOLVED, that hvo (2) certified copies of this resolution be filed forthwith in
the office of the Director of the Division of Local Government Services for certification of the
Calendar Year 2008 budget so amended.
It is hereby certified that this is a true copy of a resolution amending the budget, adopted by the
governing body on the 7th day of August, 2008.
Certified by me
August 7, 2008
Kathleen M. Barney
Borough Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.B.
BELLINO X .KRUM X
r(\1rw X .v
1)TA7. X SITARZ X
X-Indicate Vote AS-Absent NV ~ Not Voting XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
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