09047
RESOLUTION
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Title: 2009 TEMPORARY
BUDGET AMENDMENT
WHEREAS, it is a requirement of
N.J.S. 40A:4-19 for every municipality to adopt temporary appropriations to
provide for the period between the beginning of the budget year and adoption of
the final budget; and
WHEREAS, the Borough of Hillsdale
will make expenditures prior to adoption of the 2009 Budget applicable to the
aforesaid Budget.
NOW,
THEREFORE, BE IT RESOLVED, by the Borough Council of the Borough of
Hillsdale that the following will constitute the 2009 Temporary Budget
appropriations:
|
|
Salaries |
|
Other |
|
|
|
& Wages |
|
Expenses |
Total |
|
Mayor & Council |
0 |
|
4,500 |
4,500 |
|
Administrative & Executive |
90,000 |
|
30,000 |
120,000 |
|
Public Information |
0 |
|
9,000 |
9,000 |
|
Administration of Finance |
61,000 |
|
27,000 |
88,000 |
|
Audit Services |
0 |
|
18,000 |
18,000 |
|
Assessment of Taxes |
15,000 |
|
2,000 |
17,000 |
|
Collection of Taxes |
20,000 |
|
4,500 |
24,500 |
|
Clerks Office |
35,000 |
|
20,000 |
55,000 |
|
Legal & Engineering |
0 |
|
52,000 |
52,000 |
|
Police Dept |
1,050,000 |
|
72,000 |
1,122,000 |
|
Fire Dept |
0 |
|
25,000 |
25,000 |
|
Fire Prevention |
22,000 |
|
4,000 |
26,000 |
|
Aid to Ambulance |
0 |
|
12,000 |
12,000 |
|
OEM |
0 |
|
1,500 |
1,500 |
|
Road Repair & Mt |
235,000 |
|
75,000 |
310,000 |
|
Public Building & Grounds |
34,000 |
|
28,000 |
62,000 |
|
Train Station |
8,000 |
|
7,200 |
15,200 |
|
Garbage & Trash |
6,500 |
|
360,000 |
366,500 |
|
Recycling |
0 |
|
40,000 |
40,000 |
|
Parks & Playgrounds |
0 |
|
35,000 |
35,000 |
|
Planning Board |
0 |
|
15,000 |
15,000 |
|
Environmental Commission |
0 |
|
1,500 |
1,500 |
|
Insurance |
|
|
|
|
|
Employee |
0 |
|
780,000 |
780,000 |
|
Workers
Compensation |
0 |
|
90,000 |
90,000 |
|
Unemployment
Compensation |
0 |
|
8,000 |
8,000 |
|
Liability |
0 |
|
90,000 |
90,000 |
|
Board of Health |
28,000 |
|
28,000 |
56,000 |
|
Animal Fund |
|
|
|
0 |
|
Recreation Commission |
26,000 |
|
36,000 |
62,000 |
|
Celebration of Public Events |
0 |
|
7,000 |
7,000 |
|
Construction Code Office |
65,000 |
|
12,000 |
77,000 |
|
Telephone |
0 |
|
1,500 |
1,500 |
|
Gasoline |
0 |
|
2,200 |
2,200 |
|
Insurance
Employee |
0 |
|
25,000 |
25,000 |
|
Workers Comp |
0 |
|
0 |
0 |
|
Liability |
0 |
|
0 |
0 |
|
Vehicle Mt |
0 |
|
500 |
500 |
|
BCUA Flow Charges |
0 |
|
185,000 |
185,000 |
|
PFRS |
0 |
|
423,309 |
423,309 |
|
PERS |
0 |
|
169,229 |
169,229 |
|
Social Security |
0 |
|
75,000 |
75,000 |
|
|
0 |
|
30,000 |
30,000 |
|
Utilities |
|
|
|
|
|
Telephone |
0 |
|
20,000 |
20,000 |
|
Gasoline |
0 |
|
20,000 |
20,000 |
|
Fire Hydrants |
0 |
|
70,000 |
70,000 |
|
Gas &
Electric |
0 |
|
100,000 |
100,000 |
|
Senior Citizens |
10,000 |
|
10,000 |
20,000 |
|
Free Public Library |
0 |
|
300,000 |
300,000 |
|
Public Defender |
2,200 |
|
0 |
2,200 |
|
Municipal Court |
35,000 |
|
14,000 |
49,000 |
|
Total
Temporary Appropriations |
1,742,700 |
|
3,339,938 |
5,082,638 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Assistance |
6,500 |
|
1,200 |
7,700 |
|
|
|
|
|
|
|
Stormwater |
25,000 |
|
9,000 |
34,000 |
|
|
|
|
|
|
|
COPS in School |
20,000 |
|
0 |
20,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Improvement Fund |
0 |
|
50,000 |
50,000 |
|
Transportation Grant - |
0 |
|
200,000 |
200,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Service |
|
|
|
|
|
Current Fund |
|
|
|
|
|
Principal |
0 |
|
394,948 |
394,948 |
|
Interest |
0 |
|
75,683 |
75,683 |
|
2009 Debt
Service |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dedicated Swim Pool Utility |
|
|
|
|
|
S&W |
80,000 |
|
0 |
80,000 |
|
O&E |
0 |
|
90,000 |
90,000 |
|
Social Security Contribution |
0 |
|
7,000 |
7,000 |
|
Capital Outlay |
0 |
|
85,150 |
85,150 |
|
|
|
|
|
|
|
Debts Service - Principal |
0 |
|
87,782 |
87,782 |
|
Interest |
0 |
|
15,352 |
15,352 |
|
2009
Debt Service |
0 |
|
|
|
Council member
|
Motion
|
Second
|
Yes
|
No
|
Absent
|
Abstain
|
|
Arnowitz, Max |
|
|
|
|
|
|
|
DeJoseph, Jonathan |
|
|
|
|
|
|
|
Giancarlo, Michael |
|
|
|
|
|
|
|
Hanlon, Marie |
|
|
|
|
|
|
|
Schiavone, Donna |
|
|
|
|
|
|
|
Weinstein, Andrew |
|
|
|
|
|
|
Adopted: March
3, 2009
Attest: ________________________ ____________________________________
Robert P. Sandt, RMC John Sapanara,
Mayor
Municipal Clerk