10-12-10 emergency temporary appropriation

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  • 8/8/2019 10-12-10 Emergency Temporary Appropriation

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    RESOLUTION OF EMERGENCY TEMPORARY APPROPRIATION

    WHEREAS, the Township is expected to make payments prior to the adoption ofthe FY2010 budget and no provision has been made in the FY2011 temporary budget,adopted on the 22nd of June 2010, for the aforesaid purposes, and

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

    WHEREAS, the total emergency temporary appropriation resolutions adopted inFY2011 pursuant to the provisions of Chapter 96, P.L. 1951 (N.J.S.A. 40A:4-20) including thisresolution total $ 33,912,414,24

    NOW, THEREFORE, BE IT RESOLVED, that on this the 12th day of October, itis by the Municipal Council of the Township of Ewing, County of Mercer, in the State of NewJersey that in accordance with the provisions of N.J.S.A 40A:4-20:

    Emergency temporary appropriations be and the same are hereby made in the amount of

    $ 6,874,079.51 as follows:

    MAYOR AND COUNCIL- S/W $9,973.87

    MUNICIPAL CLERK- O/E $5,245.95

    TOWNSHIP Council O/E $806.06

    MUNICIPAL CLERK- S/W $30,838.56

    GENERAL ADMINISTRATION- O/E $41,823.69

    GENERAL ADMINISTRATION -S/W $64,019.45

    ELECTIONS- O/E $4,510.00

    INFORMATION TECHNOLOGY $22,447.71

    FINANCIAL ADMINISTRATION- O/E $410.00

    FINANCIAL ADMINISTRATION- S/W $44,507.99

    AUDIT SERVICES- O/E $11,275.00

    MANAGEMENT SERVICES $7,790.00

    TAX ASSESSMENT ADMINISTRATION- O/E $16,935.46

    TAX ASSESSMENT ADMINISTRATION- S/W $37,265.11

    TAX COLLECTION- O/E $4,305.00

    TAX COLLECTION- S/W $47,224.01

    BUILDINGS AND GROUNDS- O/E $13,837.50

    BUILDINGS AND GROUNDS- S/W $147,497.50

    UTILITIES AND BULK PURCHASES- O/E $320,107.50

    PUBLIC DEFENDER $5,125.00

    LEGAL SERVICES- O/E $68,892.51

    PLANNING BOARD- O/E $6,150.00MASTER PLAN- O/E $20.50

    ZONING BOARD OF ADJUSTMENT- O/E $51.46

    Fire Advisory Board $20.50

    CONDEMNATION BOARD $20.50

    ENVIRONMENTAL RESOURCE- O/E $55.35

    CITIZEN DRUG COUNCIL- O/E $20.50

    RECREATION BOARD- O/E $20.50

    HISTORIC PRESERVATION COMMISSION O/E $20.50

    EMPLOYEE INSURANCE- O/E $1,027,632.41

    SURETY BONDS- O/E $1,394.00

    WORKERS COMP. SELF INSURANCE- O/E $206,435.21

    GENERAL LIABILITY SELF INSURANCE - O/E $205.00

    POLICE DEPARTMENT- O/E $75,757.75

    POLICE DEPARTMENT- S/W $1,776,707.12

    EMERGENCY MEDICAL SERVICES- O/E $2,767.50

    EMERGENCY MEDICAL SERVICES- S/W $74,924.02

    FIRE DEPARTMENTS- S/W $147,600.00

    PROSPECT HEIGHTS FIRE COMPANY- O/E $38,950.00

    WEST TRENTON FIRE COMPANY- O/E $38,950.00

    PENNINGTON RD. FIRE COMPANY- O/E $38,950.00

    FIRE INSPECTOR- S/W $26,262.96

    FIRE PREVENTION- O/E $615.00

    HOUSING- S/W $14,753.44HOUSING- O/E $440.75

  • 8/8/2019 10-12-10 Emergency Temporary Appropriation

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    STREETS AND ROAD MAINTENANCE- O/E $13,632.50

    STREETS AND ROAD MAINTENANCE- S/W $197,014.02

    VEHICLE MAINTENANCE- O/E $26,035.00

    VEHICLE MAINTENANCE- S/W $60,144.54

    ENGINEERING SERVICES- O/E $18,450.00

    LANDFILL/SOLID WASTE DISPOSAL COSTS- O/E $367,103.75

    SOLID WASTE COLLECTION- O/E $369.00

    SOLID WASTE COLLECTION- S/W $187,719.94

    PUBLIC HEALTH SERVICES- O/E $4,612.50PUBLIC HEALTH SERVICES- S/W $77,695.00

    ANIMAL CONTROL SERVICES- O/E $17,015.00

    ANIMAL CONTROL SERVICES- S/W $31,365.00

    TOWNSHIP PHYSICIAN- O/E $4,510.00

    RECREATION SERVICES AND PROGRAMS- O/E $3,382.50

    RECREATION PROGRAMS AND SERVICES- S/W $66,625.00

    PARK MAINTENANCE- O/E $3,382.50

    PARK MAINTENANCE- S/W $177,325.00

    ESRC OPERATIONS- O/E $33,025.50

    SENIOR CITIZENS- S/W $30,442.50

    PATRIOTIC COMMISSION- O/E $6,150.00

    HCC OPERATIONS- O/E $41.00COMMUNITY CENTER- S/W $10,934.91

    DAY CARE- O/E $3,075.00

    CONCERNED CITIZENS- O/E $6,150.00

    PUBLIC EMPLOYEES RETIREMENT SYSTEM (PERS) $63,521.92

    PERS ERI $62,585.48

    POLICE & FIREFIGHTERS RETIREMENT SYSTEM (PFRS) $209,161.50

    PFRS ERI $25,316.07

    PERS OUT OF CAP EXPENSE $73,767.61

    PFRS OUT OF CAP EXPENSE $68,826.50

    SOCIAL SECURITY (FICA)- O/E $153,750.00

    911 LIFELINE- S/W $161,335.00

    INTERLOCAL SERVICES $87,740.00

    FIRE HYDRANT CHARGES- O/E $19,270.00

    INCHFOOT CHARGES- O/E $71,750.00

    MUNICIPAL COURT- O/E $5,166.00

    MUNICIPAL COURT- S/W $77,859.00

    CONDO LAW TRASH REMOVAL- O/E $61,500.00

    PEOSHA- O/E $2,767.50

    TOTAL EXPENSES $6,874,079.51

    IT IS SO RESOLVED.

    Certification:

    I, Stephen W. Elliott, Municipal Clerk of the Township of Ewing, hereby certify that theabove is a true copy of a Resolution adopted by the Governing Body of the Township ofEwing at a Regularly Scheduled Meeting of the Municipal Council of the Township ofEwing, County of Mercer, State of New Jersey held on the 12th day of October, 2010.

    SEAL _____________________________Stephen W. ElliottMunicipal Clerk