05058                                                                                                                                                                          

BOROUGH OF HILLSDALE

 

 

RESOLUTION

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Title: EMERGENCY TEMPORARY APPROPRIATIONS

 

WHEREAS, an emergent condition has arisen in that the Borough of Hillsdale is expected to enter in contracts, commitments or payments prior to the adoption of the 2005 budget and no adequate provision has been made in the 2005 temporary budget for the aforesaid purposes; and

 

WHEREAS, N.J.S. 40A:4-20 provides for the creation of an emergency temporary appropriation for said purpose; and                

 

WHEREAS, the total emergency temporary appropriation resolutions adopted in the year 2005 pursuant to the provisions of Chapter 96, P.L. 1951 (N.J.S.A. 40A:4-20) including this resolution total $755,100;

 

NOW, THEREFORE, BE IT RESOLVED, by the Borough Council of the Borough of Hillsdale, in the County of Bergen, State of New Jersey, (not less than two-thirds of all the members thereof affirmatively concurring)  that in accordance with the provisions of N.J.S.A. 40A:4-20:    

 

1.  Emergency temporary appropriations be and the same are hereby made in the amount of $755,100 as follows:

 

                                                                                    SALARIES                           OTHER

APPROPRIATIONS                                                            AND WAGES                      EXPENSES

 

Mayor and Council                                                          1,500                              $                  0

Administrative and Executive                                       $     15,000                              2,000

Public Information                                                                       0                                   4,000

Administration of Finance                                                   10,000                              2,500

Audit Services                                                                              0                                              0

Assessment of Taxes                                                            2,000                                1,000

Collection of Taxes                                                            4,000                                1,000

Clerks Office                                                                         4,500                                3,000

Legal & Engineering Services                                                   0                                 15,000

Police Department                                                           180,000                                      33,500

Fire Department                                                                      0                                   5,000

Fire Prevention                                                          2,000                                       0

Aid to Ambulance Squad                                                      0                                          0

OEM                                                                                           0                                       1,000

Road Repair & Maintenance                                                50,000                            40,000

Public Buildings & Grounds                                                    8,000                              31,000

Train Station                                                                          1,000                                       0

Garbage & Trash                                                             1,000                              70,000

Recycling                                                                                     0                                       5,000

Parks & Playgrounds                                                                     0                                    7,500

Planning Board                                                                0                                           0

Environmental Commission                                                         0                                           0

Insurance

                Employee                                                                        0                                     55,000

            Workers Compensation                                         0                                  20,000

            Unemployment Compensation                             0                                       2,000

            Liability                                                                           0                                     10,000

Board of Health                                                          5,000                                  25,000

Animal Fund                                                                                0                                              0

Administration of Public Assist.                                     500                                           0

Recreation Comm./Senior Activities                                          1,500                                    8,100

Celebration of Public Events                                                       0                                       4,000

Construction Code Office                                               13,000                                     0

            Telephone                                                                      0                                              0

            Gasoline                                                                         0                                          500

Insurance – Employee                                                     0                                       2,500

Workers Compensation                                         0                                           0

Liability                                                                           0                                              0

Vehicle Mt.                                                                      0                                              0

Bergen County Utilities Authority                                     0                                              0

Social Security                                                                 0                                  10,000

Vehicle Mt.                                                                                 0                                     15,000

Utilities – Telephone                                                                       0                                    5,000

            Gasoline                                                                         0                                       5,000

            Fire Hydrants                                                                         0                                  11,000

            Gas & Electric                                                                0                                     15,000

PFRS Contribution                                                                    0                                           0

PERS                                                                                          0                                              0

Senior Citizens                                                          1,000                                3,000

Free Public Library                                                                0                                     35,000

Public Defender                                                                         0                                              0        

Municipal Court                                                           5,500                                2,000

 

                                                                                      ________                                ________

 

TOTAL TEMPORARY APPROPRIATIONS   $ 305,500                               $   449,600

 

                                                                                    SALARIES                            OTHER

APPROPRIATIONS                                                   AND WAGES                                  EXPENSES

 

 

DEBT SERVICE

Principal                                                                                      0                             $          0

Interest                                                                                        0                                              0

 

TOTAL                                                                                       0                            $                0

 

Capital Improvement Fund

            Centennial Field                                                                                                           0

            Other                                                                                                                           0

 

TOTAL CAPITAL IMPROVEMENTS                                                            $               0

 

Dedicated Swim Pool Utility

Operating                                                                                    0                                  25,000

Capital Improvement Fund                                                       0                                           0

Debt Service                                                                               0                                              0

Interest                                                                                        0                                              0

 

TOTAL                                                                                       0                         $       25,000

 

 

 

Council member

Motion

Second

Yes

No

Absent

Abstain

Bogle, Jim

 

 

 

 

 

 

Chapman, Donna

 

 

 

 

 

 

Hanlon, Marie

 

 

 

 

 

 

Prospero, Frank

 

 

 

 

 

 

Rush, Ken

 

 

 

 

 

 

Sapanara, John

 

 

 

 

 

 

 

 

Adopted: April 5, 2005                                                   

 

                                                                      

Attest: ________________________                        ____________________________________

Robert P. Sandt, RMC                        Dennis S. Deutsch, Mayor   

            Municipal Clerk