06097                                                                                                                                                                          

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 2006 budget and no adequate provision has been made in the 2006 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 2006 pursuant to the provisions of Chapter 96, P.L. 1951 (N.J.S.A. 40A:4-20) including this resolution total $4,549,950;

 

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 $1,155,800 as follows:

                                                                                    SALARIES                           OTHER

EMERGENCY APPROPRIATIONS                        AND WAGES                      EXPENSES

 

Mayor and Council                                                 $            0                                  $          0         

Administrative and Executive                                          29,500                                     0

Public Information                                                                   0                                       2,250

Administration of Finance                                                          17,700                                                 0

Audit Services                                                                          0                                              0

Assessment of Taxes                                                        4,650                                2,500

Collection of Taxes                                                        7,300                                       0         

Clerks Office                                                                     8,900                                       0

Legal & Engineering Services                                               0                                     35,000

Police Department                                                        286,300                                      10,000

Fire Department                                                                  0                                     50,000

Fire Prevention                                                      4,200                                       0

Aid to Ambulance Squad                                                  0                                              0

OEM                                                                                       0                                              0

Road Repair & Maintenance                                            84,800                                     0

Public Buildings & Grounds                                              11,300                              4,000

Train Station                                                                      2,150                                       0

Garbage & Trash                                                         3,000                              37,000

Recycling                                                                                  0                                     10,000

Parks & Playgrounds                                                                  0                                     10,000

Planning Board                                                             0                                     10,000

Environmental Commission                                                      0                                              0

Insurance

                Employee                                                                     0                                    180,000

            Workers Compensation                                      0                                              0

            Unemployment Compensation                          0                                       2,000

            Liability                                                                        0                                              0         

Board of Health                                                     11,200                                     0

Animal Fund                                                                             0                                              0

Recreation Commission                                               8,400                                8,000  

Celebration of Public Events                                                    0                                       6,000

Construction Code Office                                            18,800                                     0

            Telephone                                                                   0                                       1,000             Gasoline                                                                      0                                          800

Construction Code Office (continued)

Insurance – Employee                                                  0                                       4,500               Workers Compensation                                      0                                              0

Liability                                                                        0                                              0

Vehicle Mt.                                                                   0                                              0

Bergen County Utilities Authority                                              0                                              0

Social Security                                                              0                                     34,000        

Vehicle Mt.                                                                              0                                       9,000  

Utilities – Telephone                                                                    0                                     10,000

            Gasoline                                                                      0                                     10,000

            Fire Hydrants                                                                      0                                     23,250

            Gas & Electric                                                             0                                     40,000

PFRS Contribution                                                                 0                                              0

PERS                                                                                       0                                              0

Senior Citizens                                                       2,900                                5,000

Hillsdale Free Public Library                                                   0                                     68,000

Public Defender                                                                  400                                          0         

Municipal Court                                                      12,000                              9,000

Revaluation                                                                               0                                     51,000

Storm Water                                                                            0                                              0

BC Willowbrook Sewer                                                  0                                              0

Community Development-Smith School                            0                                              0

NJ Transportation Trust Fund                                                0                                              0

COPS in Schools                                                                        0                                              0

BCUA Recycling                                                                      0                                              0

Bergen County-Open Space                                                   0                                     10,000

Municipal Alliance                                                                        0                                              0

TOTAL EMERGENCY TEMP APPROP.                   $513,500                     $           642,300

 

                                                                                    SALARIES                           OTHER

OTHER APPROPRIATIONS                                    AND WAGES                      EXPENSES

 

Administration of Public Assistance                                $    1,900                         $           0        

 

DEBT SERVICE

Principal                                                                       $          0                               $            0

Interest                                                                                     0                                             0         

TOTAL                                                                        $          0                               $            0               

 

SWIM POOL UTILITY

Dedicated Swim Pool Utility

Operating                                                                     $           0                              $              0                                                      

Capital Improvement Fund                                                     0                                              0

Debt Service                                                                $           0                              $                      0         

Interest                                                                                     0                                              0

TOTAL                                                                        $           0                              $            0

 

MUNICIPAL OPEN SPACE

Debt Service                                                                $           0                              $              0     

Interest                                                                                     0                                              0

TOTAL                                                                        $           0                              $              0

 

 

Council member

Motion

Second

Yes

No

Absent

Abstain

Arnowitz, Max

 

 

 

 

 

 

Prospero, Frank

 

 

 

 

 

 

Rush, Ken

 

 

 

 

 

 

Sapanara, John

 

 

 

 

 

 

Schiavone, Donna

 

 

 

 

 

 

Weinstein, Andy

 

 

 

 

 

 

 

Adopted: June 20,2006                                                   

                                                                       

Attest: ________________________                        ____________________________________

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

            Municipal Clerk