HomeMy Public PortalAboutR 00:184No. 00-184 Date of Adoption ~ 15~ 2000
BOROUGH OF CARTERET
MIDDLESEX COUNTY, NEW JERSEY
RESOLUTION NO. 00-18/4
Resolution Re: Resolution to Amend 2000 Budget
WHEREAS, the local municipal budget of the year 2000 was approved on the 24th day of February,
.2000, and
WHEREAS, the public beadng on said budget has been held as advertised, and
WHEREAS, it is desired to amend said approved budget.
NOW, TllEREFORE BE IT RESOLVED, by the Governing Body of the Borough.of Carteret
County of Middlesex, that the following ameadments to the approved budget of 2000 be made:
Recorded Vote
(Insert last names)
Ayes
CRILLEY
FAZEKAS
O'BRIEN
QUINONES Nayes
SANTORO - All, ex~ept 'NO'
Older ~ericm Act - S&W
SOHAYDA
CURRENTFUND
Abstained
Absent
From T~o
3. Miscellaneous Revenues
Section B: State Aid Without OffsettingAppropriations
Extraordinary Aid
Total Section B: State Aid Without Offsetting Appropriations $3,257,320
Section E: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local
Government Services- Additional Revenues Offset
With Appropriations:
Older Americans Act
Total Section E: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local
Government Services- Additional Revenues Offset
With Appropriations
Section F: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local
Government Services- Public and Private Revenues Offset
With Appropriations:
Municipal Alliance on Alcohol ism and Drug Abuse
N.J. Transportation Trust Fund Authority Act
Brownfield Funding
Smart Growth Grant
Local Law Enforcement Grant
River Run/Roosevelt Manor Anti-Drug Grant
160,000
Total Section F - Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local
Government Services- Public and Private Revenues Offset
With Appropriations
215,683
Total Miscellaneous Revenues
9,944,362
5. Subtotal General Revenues
11,733,362
6. Amount to be Raised by Taxation
7. Total General Revenues
11,102,655
22,836,017
300,000
3,557,32O
3,000
3,000
18,364
460,000
29,427
57,000
17,842
174,485
812,801
10,844,480
12,633,480
11,155,637
23,789,117
NO. 00-184 PAGE. 2 of 3
General Appropriations
Operations- Within "CAPS"
Engiueering Services and Costs
Other Expenses
Planning Board
Salaries and Wages
Zoning Board of Adjustment
Salaries and Wages
Medical - Surgical Insurance
Unemployment Insurance
Police
Salaries and Wages
Other Expenses
Municipal Prospector
Salaries and Wages
Public Buildings and Grounds
Salaries and Wages
Recreatioa
Other Expenses
Parks and Playgrounds
Other Expenses
Gas - Natural
Gasoline
Building Inspector
Salaries and Wages
Older Americans Act
Municipal Share
Salaries and Wages
Total Operations (Item 8(A) Within "CAPS")
Total Operations Including Contingent Within "CAPS"
Detail:
Salaries and Wages
Other Expenses (Including Contingent)
Deferred Charges and Statutory Expenditures-
Municipal Within "CAPS"
(2) Statutory Charges
Police and Firemen's Retirement System
Total Deferred Charges and Statutory
Expenditures- Municipal Within "CAPS"
(H-l) Total General Appropriations
for Municipal Purposes within "CAPS"
Public and Private Programs Offset by Reveuues
Older Americans Act
Brownfield Funding
Municipal Alliance on Alcohol and Drug Abuse
Local Law Enforcement Grant
Smart Growth Grant
River Run/Roesevelt Manor Anti-Drug Grant
Total Public and Private Programs Offset by Revenues
Total Operations Excluded from "CAPS"
Detail:
Other Expenses (Including Contingent)
Capital hnprovements- Excluded from "CAPS"
New Jersey TransportationTrust Fund Authority Act
Total Capital Improvements- Excluded from "CAPS"
(}t-2) Total Genera} Appropriations for Municipal
Purposes Excluded from "CAPS'
(O) Total General AppropriationsExcluded from"CAPS"
(L) Subtotal General Appropriations
9. Total General Appropriations
$ 127,800
7,000
8,000
2,316,000
50,000
3,650,000
184,620
12,000
133,000
150,500
55,800
18,000
35,000
252,000
14,500
14,995,585
15,005,585
8,632,700
6,372,885
581,000
998,500
16,004,085
65,683
2,675,323
1,990,323
160,000
770,113
5,806,932
5,806,932
21,811,017
22,836,017
$ 137,800
14,000
15,000
2,356,000
100,000
3,862,000
209,620
I8,000
140,000
50,500
155,800
50,000
50,000
272,000
34,500
15,446,585
15,456,585
8,911,700
6,544,885
481,000
898,500
16,355,085
3,000
29,427
18,364
19,824
57,000
174,485
367,783
2,977,423
2,292,423
460,000
1,070,113
6,409,032
6,409,032
22,764,117
23,789,117
00-184 PAGE 3 of 3
BE 1T FURTHER RESOLVED, thattwo certified copies of this resolution be filed forthwith in the
Office of the Director of the Division of Local Govermnent Services for his certification of the 2000 local
municipal budget so amended.
BE IT FURTIIER RESOLVED, that this complete amendneot, in accordance with the provisions of
NJS 40A:4-9, be published in The Home News and Tribune in the issue of June 19, 2000 aud that said
publication contain notice of public hearing on said amendment to be held at the Municipal Court on June 22,
2000 at 8:00 PM.
It is hereby certified that this is a true copy of a resolution amending the budget, approved by the
Goveroing Body on the 15th day of June, 2000. ,
Certified by me
,2000
Borough Clerk
It is hereby certified that the approved Budget Amendment annexed hereto and hereby made a part is an exact
copy of the original on file with the Clerk of the Governing Body, that all additions are correct. All
statements contained herein are in proof and the total of anticipated revenues equals the total of
appropriations.
CertiF~ this 15th day of June, 2000
R egis t e?~ol u ~/,6/JA c c o/uhtant
RECORD OF COUNCIL VOTE
COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.I{.
CRII l.kY X qlj~ X
FAZFI(AS X SANTORO allX~ ~t'X cn~ -S&W
O ' BRII~ X S0ttAYDA X
X - ]ndlcatc Vote AB - Absent NV - Not Voting XOR - lndlcams Vote lo Overrule Veto
Adopted at a meeting of the Municipal Council ~ __._jLIb]E 15~ 2000