TEMPORARY BUDGET AMENDMENT
WHEREAS N.J.S. 40A:4-19.1 provides that in any fiscal year for which the budget dates have been extended, the Director of the Division of Local Government Services may permit temporary budget appropriations to provide for the period between the date upon which the budget was scheduled for adoption pursuant to N.J.S.A. 40A:4-5 and the actual date upon which the budget is adopted; and
WHEREAS the date of this resolution is the scheduled adoption date of March 20, 2007.
NOW, THEREFORE, BE IT RESOLVED that the following temporary appropriations be amended and made as follows:
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CURRENT FUND |
Amendment |
2007 Amended Temporary |
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PUBLIC AFFAIRS & SAFETY |
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DIRECTOR - SALARIES & WAGES |
+1625.00 |
3250.00 |
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- OTHER EXPENSES |
+1250.00 |
3000.00 |
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MUNICIPAL CLERK - SALARIES & WAGES |
+10230.00 |
23830.00 |
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- OTHER EXPENSES |
+8000.00 |
14000.00 |
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POLICE - SALARIES & WAGES |
+224000.00 |
440000.00 |
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- OTHER EXPENSES |
+21410.00 |
40000.00 |
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MUNICIPAL PROSECUTOR |
+650.00 |
1950.00 |
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LEGAL SERVICES |
+10000.00 |
16000.00 |
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CIVIL DEFENSE OEM - SALARIES & WAGES |
+1500.00 |
2000.00 |
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- OTHER EXPENSES |
+1500.00 |
2000.00 |
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LIFEGUARD –SALARIES & WAGES |
+90000.00 |
90000.00 |
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- OTHER EXPENSES |
+10000.00 |
10500.00 |
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ZONING BOARD OF ADJUSTMENT - SALARIES & WAGES |
+4045.00 |
9100.00 |
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- OTHER EXPENSES |
+5000.00 |
9000.00 |
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PLANNING BOARD – OTHER EXPENSES |
+500.00 |
4000.00 |
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CONSTRUCTION OFFICIAL – SALARIES & WAGES |
+1200.00 |
3000.00 |
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-OTHER EXPENSES |
+6000.00 |
8000.00 |
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LIT – OTHER EXPENSES |
+2600.00 |
2600.00 |
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BEACH OPERATIONS – SALARIES & WAGES |
+10000.00 |
10000.00 |
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- OTHER EXPENSES |
+500.00 |
6500.00 |
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REVENUE & FINANCE |
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DIRECTOR - SALARIES & WAGES |
+1625.00 |
3250.00 |
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- OTHER EXPENSES |
+1400.00 |
1500.00 |
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OTHER FINANCIAL FEES |
+10000.00 |
28000.00 |
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FINANCIAL ADMINISTRATION - SALARIES & WAGES |
+7200.00 |
17183.00 |
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- OTHER EXPENSES |
+1000.00 |
5000.00 |
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WORKMEN’S COMPENSATION INSURANCE |
+19700.00 |
39400.00 |
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TAX ASSESSOR - SALARIES & WAGES |
+3486.00 |
7586.00 |
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- OTHER EXPENSES |
+2500.00 |
4000.00 |
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TAX COLLECTOR - SALARIES & WAGES |
+12000.00 |
24426.00 |
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- OTHER EXPENSES |
+1245.00 |
5245.00 |
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GROUP INSURANCE PLAN (EMPLOYEE) |
+124000.00 |
189000.00 |
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OTHER INSURANCE PREMIUMS |
+16000.00 |
28000.00 |
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PUBLIC WORKS |
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DIRECTOR - SALARIES & WAGES |
+1625.00 |
3250.00 |
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- OTHER EXPENSES |
+1450.00 |
1500.00 |
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ENGINEERING EXPENSES |
+14000.00 |
20000.00 |
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STREETS & ROADS - SALARIES & WAGES |
+75000.00 |
147000.00 |
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- OTHER EXPENSES |
+18000.00 |
35000.00 |
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VEHICLE MAINTENANCE - SALARIES & WAGES |
+5000.00 |
17000.00 |
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- OTHER EXPENSES |
+15000.00 |
27000.00 |
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BUILDINGS & GROUNDS |
+25000.00 |
37000.00 |
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BEACH FRONT MAINTENANCE - OTHER EXPENSES |
+15000.00 |
20000.00 |
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PARK MAINTENANCE - OTHER EXPENSES |
+1000.00 |
5000.00 |
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RECREATION - SALARIES & WAGES |
+1900.00 |
2000.00 |
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RECREATION - OTHER EXPENSES |
+900.00 |
1000.00 |
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SPECIAL ACTIVITIES OE |
+3000.00 |
3000.00 |
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TRASH REMOVAL - OTHER EXPENSES |
+30100.00 |
70908.00 |
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SANITARY LANDFILL - OTHER EXPENSES |
+33000.00 |
45000.00 |
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UTILITIES: |
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ELECTRICITY |
+1625.00 |
10000.00 |
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TELECOMMUNICATIONS |
+1450.00 |
8000.00 |
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GASOLINE |
+14000.00 |
24000.00 |
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NATURAL GAS |
+75000.00 |
6500.00 |
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STREET LIGHTING |
+18000.00 |
25000.00 |
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STATUTORY EXPENDITURES: |
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SOCIAL SECURITY |
+50000.00 |
80000.00 |
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UCC & DISABILITY INSURANCE |
+2900.00 |
5000.00 |
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PFRS CONTRIBUTION |
+42223.20 |
42223.20 |
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PERS CONTRIBUTION |
+13137.00 |
13137.00 |
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8. GENERAL APPROPRIATIONS - EXCLUDED FROM CAPS |
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MUNICIPAL COURT - SALARIES & WAGES (OUT CAP) |
+4000.000 |
9000.00 |
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- OTHER EXPENSES (OUT CAP) |
+700.00 |
1400.00 |
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PUBLIC DEFENDER (OUT CAP) |
+300.00 |
600.00 |
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INTERLOCAL MUNICIPAL SERVICE AGREEMENTS: |
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POLICE DISPATCH SERVICES |
+21750.00 |
21750.00 |
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PUBLIC HEALTH SERVICES - OTHER EXPENSES |
+12000.00 |
24000.00 |
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ANIMAL CONTROL SERVICES - OTHER EXPENSES |
+2000.00 |
5000.00 |
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CODE ENFORCEMENT AND ADMINISTRATION - OTHER EXPENSES |
+12000.00 |
24000.00 |
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CAPITAL IMPROVEMENTS - EXCLUDED FROM CAPS: |
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MUNICIPAL DEBT SERVICE: BOND PRINCIPAL |
100000.00 |
100000.00 |
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INTEREST ON BONDS |
+42000.00 |
42000.00 |
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GREEN TRUST LOAN REPAYMENT |
+17622.00 |
35200.00 |
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TOTAL GENERAL APPROPRIATIONS |
1,287,348.20 |
$1,972,788.20 |
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WATER/SEWER UTILITY |
|
2007 Amended Temporary |
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OPERATING - SALARIES & WAGES |
+100000.00 |
181000.00 |
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OTHER EXPENSES |
+200000.00 |
318586.00 |
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SOCIAL SECURITY |
+8500.00 |
17000.00 |
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UNEMPLOYMENT INSURANCE |
+200.00 |
700.00 |
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PERS CONTRIBUTION |
+7074.00 |
7074.00 |
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INTEREST ON BONDS |
+7500.00 |
7500.00 |
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TOTAL WATER/SEWER UTILITY OPERATING |
323,274.00 |
$531,860.00 |
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PASSED ON: March 20, 2007
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