HomeMy Public PortalAboutr 10-050
~ezorutiott of tqe l@orou:sq of C1Iltderd, ~ ~ W ~
No. lo-~
Date of Adoption
February 4, 2010
AUTHORIZING AMEND~mNT TO THE 2010 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 2010;
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, 2010 and the adoption of the Local
Budget for the Borough of Carteret, County of Middlesex and
State of New Jersey for the fiscal Year 2010:
Alc #
CURRENT FUND
Mayor and Council
20-110-100 Salaries & Wages
20-110-200 Other Expenses
Municipal Clerk
20-120-100 Salaries & Wages
20-120-200 Other Expenses
Collection of Taxes
20-125-100 Salaries & Wages
20-125-200 Other Expenses
Financial Administration
20-130-100 Salaries & Wages
20-130-200 Other Expenses
20-135-200 Annual Audit
Assessment of Taxes
20-150-100 Salaries & Wages
20-150-200 Other Expenses
Legal Services and Costs
20-155-100 Salaries & Wages
20-155-200 Other Expenses
Engineering Services & Costs
20-165-100 Salaries & Wages
20-165-200 Other Expenses
Community Development:
20-170-100 Salaries & Wages
20-170-200 Other Expenses
Municipal Land Use Law:
Planning Board
21-180-100 Salaries & Wages
21-180-200 Other Expenses
Zoning Board of Adjustment
21-185-100 Salaries & Wages
21-185-200 Other Expenses
Redevelopment Agency
21-189-200 Other Expenses
21-190-200 Historical Society
21-191-200 Contributions to Port Authority
State Uniform Construction Code
Building Inspector
22-195-100 Salaries & Wages
22-195-200 Other Expenses
23-210-200 Insurance & Surety Bond Premiums
23-215-200 Workmans Compensation Insurance
23-220-200 Medical-Surgical Insurance
23-225-200 Unemployment Compensation
25-240-100 BOE-Shared Services-S&W
2010
$ 29,750.00
3,500.00
92,500.00
13,125.00
63,750.00
4,750.00
92,000.00
15,250.00
7,750.00
22,000.00
3,500.00
38,750.00
50,000.00
33,750.00
47,500.00
37,750.00
500.00
9,000.00
837.50
9,000.00
662.50
12,500.00
1,250.00
18,750.00
101,250.00
6,262.50
400,000.00
150,000.00
949,777.50
10,000.00
15,000.00
NO. lo-~
School Crossing Guards
25-241-100 Salaries & Wages
Police Dispatchers
25-249-100 Salaries & Wages
Police
25-250-100 Salaries & Wages
25-250-200 Other Expenses
Emergency Management Services
25-252-200 Other Expenses
Aid to Volunteer Fire Company
25-254-200 Other Expenses
25-255-298 Losap Volunteer Ambulance
25-255-299 Losap Program Volunteer Fire
25-260-200 First Aid Organization
Emergency Medical Services
25-261-100 Salaries & Wages
25-261-200 Other Expenses
Fire
25-265-100 Salaries & Wages
25-265-200 Other Expenses
25-265-400 Uniform Fire Safety
Municipal Prosecutor
25-275-100 Salaries & Wages
Streets & Roads
26-290-100 Salaries & Wages
26-290-200 Other Expenses
Street Cleaning
26-300-100 Salaries & Wages
26-300-200 Other Expenses
26-305-200 Garbage & Trash
Public Building & Grounds
26-310-100 Salaries & Wages
26-310-200 Other Expenses
Demolition of Buildings
26-311~200 Other Expenses
Municipal Garage
26-315-100 Salaries & Wages
26-315-200 Other Expenses
Board of Health
27-300-200 Other Expenses
Dog Regulations
27-340-200 Other Expenses
Senior Citizen Transportation:
28-278-100 Salaries & Wages
28-278-200 Other Expenses
Recreation
28-370-100 Salaries & Wages
28-370-200 Other Expenses
Celebration of Public Events:
Anniversary or Holiday
28-372-200 Other Expenses
Recreation & Education:
Parks & Playgrounds
28-375-100 Salaries & Wages
28-375-200 Other Expenses
Office of the Disabled
28-380-100 Salaries & Wages
28-380-200 Other Expenses
Special Recreation
28-382-100 Salaries & Wages
28-382-200 Other Expenses
29-390-000 Maintenance of Free Public Library
30-415-100 Accumulated Sick / Vacation Time
Contingent
31-201-200 Other Expenses
Old American Act - Municipal:
31-370-100 Salaries & Wages
31-370-200 Other Expenses
31-430-200 Utilities-Electric
31-435-200 Street Lighting
Telephone
PAGE ?
77,500.00
105,000.00
1,150,000.00
36,400.00
1,250.00
13,750.00
1,250.00
3,250.00
6,250.00
45,000.00
8,625.00
513,750.00
97,625.00
3,050.00
9,750.00
212,500.00
10,000.00
30,000.00
200.00
$315,000.00
40,000.00
17,950.00
00.00
60,000.00
18,750.00
20,250.00
6,625.00
16,250.00
1,800.00
1,875.00
11,500.00
25,500.00
150,000.00
18,750.00
1,750.00
750.00
3,625.00
3,000.00
193,372.00
1,250.00
2,500.00
31,250.00
360.00
87,500.00
115,000.00
NO. lo-~
PAGE 1
31-440-200 Other Expenses
31-445-200 Utilities-Water
31-446-200 utilities-Natural Gas
31-447-200 Utilities-Fuel Oil $
Sewage Treatment Plant
31-455-100 Salaries & Wages
31-455-200 Other Expenses
31-456-200 M.C.U.A. Sewage Treatment Contract
31-460-200 Utilities-Gasoline
31-461-200 Utilities-Technology
Salaries & Wages
Other Expenses
31-462-200 Postage
36-471-200 Publio Employees Retirement System
36-472-200 Social Security System
36-474-200 Cons. Police & Fireman's Pension
36-475-200 Police & Fire Retirement
43-120-200 NJDEP Fees
Municipal Court
43-490-100 Salaries & Wages
43-490-200 Other Expenses
Public Defender
43-495-100 Salaries & Wages
43-495-200 Other Expenses
Capital Improvement
44-901-2000ther Expenses
Purchase of Trees
44-904-2000ther Expenses
75,000.00
9,250.00
21,250.00
7,500.00
79,500.00
12,750.00
681,250.00
50,000.00
17,000.00
16,250.00
7,500.00
116,034.00
147,500.00
5,250.00
406,250.00
1,375.00
96,250.00
8,000.00
800.00
0.00
TOTALS
137,500.00
2.500.00
$7.608.881. 00
Adopted this 4th day of February, 2010
and certified as'a true copy of the
original on February 5, 2010,
KA1llLEEN M. BARNEY, MMC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCIU,fAN YES NO NY A.B. COUNCILMAL~ YES NO NV A.B.
.BELLINO x KRUM x
DIAZ x NAPLES x
Dr MASCIO x SITARZ
x - Indicate Vote AS - Absent NV - Not Voting XOR + IndicalCs Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
;:r--