HomeMy Public PortalAboutr 09:057
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No. 09-57 DaleofAdoplion February 5, 2009
AUTHORIZl1'lG AMENDMENT TO THE 2009 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 2009;
NOW, THEREFORE, BE IT AND IT IS HEREBY RESOLVED by the Mayor and
Council of the Borough ofCarteret, that the following amendments to the temporary
appropriations be made in the amounts and for the purposes herein set forth for the
period between Jauuary 1st, 2009 and the adoption of the Local Budget for the
Borough ofCarteret, County of Middlesex and State of New Jersey for the fiscal
Year 2009:
AlC#
20-11 0-100
20-11 0-200
20-120-100
20-120-200
20-125-100
20-125-200
20-130-100
20-130-200
20-135-200
20-150-100
20-150-200
20-155-100
20-155-200
20-165-100
20-165-200
20" 170-1 00
20-170-200
21-180-100
21-180-200
21-185-100
21-185-200
21-189-200
21-190-200
21-191-200
CURRENT FUND
Mayor and Council
Salaries & Wages
Other Expenses
Municipal Clerk
Salaries & Wages
Other Expenses
Collection of Taxes
Salaries & Wages
Other Expenses
Financial Administration
Salaries & Wages
Other Expenses
Annual Audit
Assessment of Taxes
Salaries & Wages
Other Expenses
Legal Services and Costs
Salaries & Wages
Other Expenses
Engineering Services & Costs
Salaries & Wages
Other Expenses
Community Development: ,(
Salaries & Wages
Other Expenses
Municipal Land Use Law:
Planning Board
Salaries & Wages
Other Expenses
Zoning Board of Adjustments
Salaries & Wages
Other Expenses
Redevelopment Agency
Other Expenses
Historical Society
Contributions to Port Authority
State Uniform Construction Code
Building Inspector
2009
$ 29,250.00
3,750.00
88,000.00
13,625.00
60,000.00
5,000.00
95,000.00
15,750.00
0.00
21,500.00
3,750.00
37,500.00
50,000.00
32,750.00
49,787.50
37,750.00
500.00
8,375.00
$ 900.00
8,625.00
675.00
12,500.00
1,250.00
18,750.00
NO. 09-57
.'
22-195-100 Salaries & Wages 113,750.00
22-195-200 Other Expenses 6,250.00
23-210-200 Insurance & Surety Bond Premiums 100,000.00
23-215-200 'Vorkmans Compensation I05m"ance 00.00
23-220-200 Medical-Surgical Insurance 1.158,675.00
23-225-200 Unemployment Compensation 15,000.00
25-240-100 BOE-Shared Services-S&W 25,000.00
School Crossing Guards
25-241-100 Salaries & Wages 87,500.00
Police Dispatchers
25-249-100 Salaries & Wages 100,000.00
Pollee
25-250-100 Salaries & Wages 1,425,850.00
25-250-200 Other Expenses 36,400.00
Emergency :Management Services
25-252-200 Other Expenses 1,350.00
Aid to Volunteer Fire Company
25-254-200 Other Expenses 13,750.00
25-255-298 Losap Vol Ambulance 1,250.00
25-255-299 Losap Program Vol Fire 3,250.00
25-260-200 First Aid Organization 6,250.00
Emergency Medical Services
25-261-100 Salaries & Wages 46,000.00
25-261-200 Other Expenses 7,500.00
Fire
25-265-100 Salaries & Wages 498,750.00
25-265-200 Other Expenses 96,750.00
25-265-400 Uniform Fire Safety 2,750.00
Municipal Prosecutor
25-275-100 Salaries & Wages 9,625.00
Streets & Roads
26-290-100 Salaries & Wages 205,000.00
26-290-200 Other Expenses 10,000.00
Street Cleaning
26-300-100 Salaries & Wages 29,000.00
26-300-200 Other Expenses 250.00
26-305-200 Garbage & Trash $315,000.00
Public Building & Grounds 45,500.00
26-310-100 Salaries & Wages
. 26-310-200 Other Expenses 16,250.00
Demolition of Buildings
26-311-200 Other Expenses 00.00
lVlunicipal Garage 58,500.00
26-315-100 Salaries & Wages
26-315-200 Other Expenses 16,625.00
Board of Health
27-300-200 Other Expenses 20,530.00
Dog Regulations 6,375.00
27-340-200 Other Expenses
Senior Citizen Transportation:
28-278-100 Salaries & Wages 21,750.00
28-278-200 Other Expenses 2,250.00
Recreation
28-370-100 Salaries & Wages 2,250.00
28-370-200 Other Expenses 12,250.00
Celebration of Public Events:
Anniversary or Holiday 26,250.00
28-372-200 Other Expenses
Recreation & Education:
Parks & Playgrounds 152,500.00
28-375-100 Salaries & Wages
28-375-200 Other Expenses 20,250.00
PAGE 2
NO. 09-57
28-380-100
28-380-200
28-382-100
28-382-200
29-390-000
30-415-100
31-201-200
31-370-100
31-370-200
31-430-200
31-435-200
.31-440-200
31-445-200
31-446-200
31-447-200
31-455-100
31-455-200
31-456-200
31-460-200
31-461-200
31-462-200
36-471-200
36-472-200
36-474-200
36-475-200
43-120-200
43-490-100
43-490-200
43-495-100
43-495-200
44-901-200
44-904-200
Office of the Disabled
Salaries & Wages
Other Expenses
Special Recreation
Salaries & Wages
Other Expenses
I\faintcnance of Free Public Library
Accumulated Sick I Vacation Time
Contingent
Other Expenses
Old American Act - Municipal:
Salaries & \Vages
Other Expenses
Utilities-Electric
Street Lighting
Telephone
Other Expenses
Utilities-Water
Utilities-Natural Gas
Utilities-Fuel Oil
Sewage Treatment Plant
Salaries & Wages
Other Expenses
M.C.U.A. Sewage Treatment Contract
Utilities-Gasoline
Utilities-Technology
Salaries & Wages
Other Expenses
Postage
Public Employees Retirement System
Social Secnrity System
COilS. Police & Fireman's Pension
Police & Fire Retirement
NJDEP Fees
:Mullicipal Court
Salaries & Wages
Other Expenses
Public Defender
Salaries & Wages
Other Expenses
Capital Improvement
Other Expenses
Purchase of Trees
Other Expenses
TOTALS
PAGE 1
1,750.00
750.00
3,625.00
3,000.00
168,149.50
3,750.00
2,500.00
48,750.00
450.00
90,000.00
103,750.00
87,500.00
9,250.00
21,250.00
$ 10,000.00
65,750.00
20,000.00
650,000.00
47,750.00
15,500.00
16,250.00
6,750.00
0.00
142,500.00
0.00
0.00
1,500.00
98,250.00
7,125.00
800.00
0.00
62,500.00
2.500.00
$7.002.817.00
Adopted this 5th ~a~ of February,
2009 and certified as a true copy
of the original on February ~, 20 9.
KATHLEEN 11. DARNE'J, HunicipalC erk
RECORD OF COUNCIL VOTE
COUNCILMAN YES NO NY A.B. COUNCILMAN YES NO NV A.B.
BELLINO x KRUM x
CQLQN x NAPLES x
DIAZ x SITARZ X
X~IndicateVote An-Absent NV - No! Voting XOR. Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council / 5 09
ruar A4J,
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