Asbury Park
NJ

Resolution
2017-86

Resolution Amending Temporary Budget Appropriations for 2017 Budget

Information

Department:FinanceSponsors:
Category:Budget

Attachments

  1. Printout

Body

              WHEREAS, N.J.S.A 40A:4-20 provides that the Governing Body by a 2/3 vote of the full membership thereof may make emergency temporary appropriations for any purpose for which appropriation may lawfully be made for the period between the beginning of the current fiscal year and the final adoption of the budget for the said year; and

 

              WHEREAS, the previously adopted temporary budget did not provide sufficient funds for the operational costs prior to the final adoption of the 2017 budget.

 

              NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the City of Asbury Park that the following Emergency Temporary Appropriation for the year 2017 be adopted and a certified copy of this resolution be provided to the Borough’s Chief Financial Officer and the Director of Division of Local Government Services, Department of Community Affairs, State of New Jersey.

 

                                                                                                                                  FROM                               TO

Current Fund:

              Senior Citizens Center Grant                                                              0.00                            $31,320.00

              Administration S&W                                                                      66,151.00                            120,000.00

              Human Resources OE                                                                      18,900.00                            45,000.00

              Mayor & Council S&W                                                          9,975.00                            19,000.00

              Central Functions OE                                                                        6,300.00                            12,000.00

              Municipal Clerk S&W                                                          42,000.00                            85,000.00

              Finance S&W                                                                                    90,168.00                            180,000.00

              Tax Collector S&W                                                                      68,250.00                            132,500.00

              Tax Collector OE                                                                        5,958.00                            20,000.00

              Tax Assessor S&W                                                                      24,937.00                            49,000.00

              Director of Communications S&W                                          13,781.00                            27,500.00

              Director of Communications OE                                            2,625.00                       8,000.00

              Legal Services OE                                                                      84,525.00                            100,000.00

              Planning Dept. S&W                                                                      57,208.00                            118,000.00

              Planning Board OE                                                                        2,500.00                               6,500.00

              Zoning Board OE                                                                        2,500.00                                    5,000.00

              Code Enforcement S&W                                                    108,937.00                            225,000.00

              Code Enforcement OE                                                        11,103.00                              20,000.00

              Construction Code S&W                                                  107,625.00                            184,000.00

              Construction Code OE                                                           9,187.00                              15,000.00

              Liability Insurance                                                                541,500.00                            675,000.00

              Workers Compensation                                                  498,750.00                            950,000.00

              Employee Group Insurance                                                 1,466,193.00                       3,100,000.00

              Police S&W                                                                             2,428,125.00                       4,772,000.00

              Police OE                                                                                118,597.00                              250,000.00

              Fire S&W                                                                             1,338,750.00                       2,800,000.00

              Fire OE                                                                                    50,203.00                                75,000.00

              Fire Hydrant                                                                                  46,935.00                                67,000.00

              Municipal Prosecutor OE                                                        8,662.00                               24,000.00

              Streets and Roads S&W                                                    341,250.00                               830,000.00

              Streets and Roads OE                                                                  101,692.00                            190,000.00

              Solid Waste S&W                                                                      33,075.00                              66,000.00

              Solid Waste OE                                                                  342,037.00                            500,000.00

              Buildings & Grounds S&W                                                        73,237.00                            156,000.00

              Buildings & Grounds OE                                                        18,795.00                              25,000.00

              Social Services S&W                                                                      36,750.00                              70,000.00

              Social Services OE                                                                        5,985.00                                8,000.00              Senior Center S&W                                                                      33,600.00                              67,000.00

              Senior Center OE                                                                             15,486.00                         20,000.00

              Recreation S&W                                                                           41,737.00                              82,000.00

              Public Library S&W                                                                      89,715.00                            173,000.00

              Public Library OE                                                                      32,812.00                              62,500.00

              Light, Heat, Power                                                                      89,250.00                            170,000.00

              Street Lighting                                                                      64,706.00                            150,000.00

              Telephone                                                                                    27,562.00                              53,000.00

              Gasoline                                                                                    63,000.00                            120,000.00

              Social Security                                                                           83,750.00                            362,500.00

              Public Employees Ret. System                                                69,462.00                            633,158.00

              Police & Fire Ret. System                                                        846,420.00                     3,236,774.00

              Administrative Expenditures Pension                                              45.00                           180.00

              Municipal Court S&W                                                        74,287.00                               80,000.00

              Public Defender OE                                                                          6,168.00                                9,000.00

              Capital Improvement Fund                                                    150,000.00                            200,000.00

                                                                                                               

 

 

 

Meeting History

Feb 22, 2017 7:00 PM  Municipal Council Regular Meeting
RESULT:ADOPTED [UNANIMOUS]
MOVER:Yvonne Clayton, Councilmember
SECONDER:John Moor, Mayor
AYES:Eileen Chapman, Yvonne Clayton, Amy Quinn, John Moor
ABSENT:Jesse Kendle