123-11

Reso # 123-11 Adopted-5/31/11 WHEREAS, the Local Municipal Budget for the Year 2011 was approved on the 29th day of March, 2011, and WHEREAS, the public hearing on said Budget has been held as advertised, and WHEREAS, it is desired to amend said approved Budget, now THEREFORE, BE IT RESOLVED, by the Governing Body of the Township of West Orange , County of Essex, that the following additional amendments to the approved Budget of 2011 be made: ( Anderton ( ( Cirilo ( Abstained ( ( Krakoviak ( ( Recorded Vote Ayes( McCartney Nays ( ( Spango ( ( ( ( Absent ( ( ( From To General Revenues 3. Miscellaneous Revenues - Section F: Public and Private Revenues Offset with Appropriations: Clean Communities Program 61,985.00 59,800.00 (2,185.00) County of Essex-Delinquency Prevention Grant - 18,563.00 18,563.00 Total Section F -Public and Private Programs Offset by Appropriations 2,564,072.00 2,580,450.00 16,378.00 3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services: Recycling Trust Fund Balance 200,000.00 - (200,000.00) Trust Fund Balance 275,000.00 777,991.00 502,991.00 789,709.99 Workers Comp Fund Balance 250,000.00 - (250,000.00) Swim Pool Fund Balance - 175,000.00 175,000.00 Total Section G - Special Items of General Revenue Anticipated With Prior Consent of Division of Local Government Services 2,795,297.00 3,023,288.00 227,991.00 Summary of Revenues 3. Miscellaneous Revenues: Total Section F: Public and Private Programs Offset by Appropriations 2,564,072.00 2,580,450.00 16,378.00 Total Section G: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services -Other Special Items 2,795,297.00 3,023,288.00 227,991.00 Total Miscellaneous Revenues 16,011,900.00 16,256,269.00 244,369.00 7. TOTAL GENERAL REVENUES $71,977,200.00 $72,221,569.00 244,369.008. General Appropriations (A) Operations - Within "CAPS": Executive and Legislative Department Litigation Expenses Other Expenses 225,000.00 300,000.00 75,000.00 Municipal Court Salaries and Wages 369,018.00 344,146.00 (24,872.00) TOTAL EXECUTIVE AND LEGISLATIVE DEPARTMENT 1,519,745.00 1,569,873.00 50,128.00 Department of Administration and Finance Office of the Business Administrator Salaries and Wages 336,777.00 347,777.00 11,000.00 Central Insurance - Employee Group

1,519,745.00 1,569,873.00 50,128.00 Department of Administration and Finance Office of the Business Administrator Salaries and Wages 336,777.00 347,777.00 11,000.00 Central Insurance - Employee Group Health 8,334,420.00 8,497,840.00 163,420.00 Division of Treasury - Collector's Office - Salaries and Wages 236,807.00 184,632.00 (52,175.00) Division of Accounts and Control - Salaries and Wages 343,683.00 357,285.00 13,602.00 TOTAL DEPARTMENT OF ADMINISTRATION AND FINANCE 11,419,121.00 11,554,968.00 135,847.00 TOWNSHIP OF WEST ORANGE COUNTY OF ESSEX RESOLUTION TO AMEND BUDGET

Reso # 123-11 Adopted-5/31/11 WHEREAS, the Local Municipal Budget for the Year 2011 was approved on the 29th day of March, 2011, and WHEREAS, the public hearing on said Budget has been held as advertised, and WHEREAS, it is desired to amend said approved Budget, now THEREFORE, BE IT RESOLVED, by the Governing Body of the Township of West Orange , County of Essex, that the following additional amendments to the approved Budget of 2011 be made: ( Anderton ( ( Cirilo ( Abstained ( ( Krakoviak ( ( Recorded Vote Ayes( McCartney Nays ( ( Spango ( ( ( ( Absent ( ( ( From To General Revenues 3. Miscellaneous Revenues - Section F: Public and Private Revenues Offset with Appropriations: Clean Communities Program 61,985.00 59,800.00 (2,185.00) County of Essex-Delinquency Prevention Grant - 18,563.00 18,563.00 Total Section F -Public and Private Programs Offset by Appropriations 2,564,072.00 2,580,450.00 16,378.00 3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services: Recycling Trust Fund Balance 200,000.00 - (200,000.00) Trust Fund Balance 275,000.00 777,991.00 502,991.00 789,709.99 Workers Comp Fund Balance 250,000.00 - (250,000.00) Swim Pool Fund Balance - 175,000.00 175,000.00 Total Section G - Special Items of General Revenue Anticipated With Prior Consent of Division of Local Government Services 2,795,297.00 3,023,288.00 227,991.00 Summary of Revenues 3. Miscellaneous Revenues: Total Section F: Public and Private Programs Offset by Appropriations 2,564,072.00 2,580,450.00 16,378.00 Total Section G: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services -Other Special Items 2,795,297.00 3,023,288.00 227,991.00 Total Miscellaneous Revenues 16,011,900.00 16,256,269.00 244,369.00 7. TOTAL GENERAL REVENUES $71,977,200.00 $72,221,569.00 244,369.008. General Appropriations (A) Operations - Within "CAPS": Executive and Legislative Department Litigation Expenses Other Expenses 225,000.00 300,000.00 75,000.00 Municipal Court Salaries and Wages 369,018.00 344,146.00 (24,872.00) TOTAL EXECUTIVE AND LEGISLATIVE DEPARTMENT 1,519,745.00 1,569,873.00 50,128.00 Department of Administration and Finance Office of the Business Administrator Salaries and Wages 336,777.00 347,777.00 11,000.00 Central Insurance - Employee Group

1,519,745.00 1,569,873.00 50,128.00 Department of Administration and Finance Office of the Business Administrator Salaries and Wages 336,777.00 347,777.00 11,000.00 Central Insurance - Employee Group Health 8,334,420.00 8,497,840.00 163,420.00 Division of Treasury - Collector's Office - Salaries and Wages 236,807.00 184,632.00 (52,175.00) Division of Accounts and Control - Salaries and Wages 343,683.00 357,285.00 13,602.00 TOTAL DEPARTMENT OF ADMINISTRATION AND FINANCE 11,419,121.00 11,554,968.00 135,847.00 Department of Planning and Development Director Planning Department Salaries and Wages 266,695.00 272,647.00 5,952.00 TOTAL DEPARTMENT OF PLANNING AND DEVELOPMENT 531,766.00 537,718.00 5,952.00 Department of Health and Welfare General Health Services Salaries and Wages 526,694.00 515,694.00 (11,000.00) Retired Citizens Program Other Expenses 14,850.00 18,850.00 4,000.00 TOTAL DEPARTMENT OF HEALTH AND WELFARE 4,638,509.00 4,631,509.00 (7,000.00) Unlassified Gasoline 537,421.00 644,905.00 107,484.00 TOTAL UNCLASSIFIED 2,579,915.00 2,687,399.00 107,484.00 (A) Operations - Within "CAPS": Total Operations {Item 8(A)} Within "CAPS" 47,598,304.00 47,890,715.00 292,411.00 (B) Contingent Total Operations Including Contingent - Within "CAPS" 47,598,404.00 47,890,815.00 292,411.00 Detail: Salaries and Wages 28,130,362.00 28,072,869.00 (57,493.00) Other Expenses (Including Contingent) 19,468,042.00 19,817,946.00 349,904.00 (H-1) Total General Appropriations for Municipal Purposes Within "CAPS" 55,184,762.00 55,477,173.00 292,411.00 (A) Operations - Excluded from "CAPS": Insurance Employee Group Health 477,580.00 481,160.00 3,580.00 Total Other Operations-Excluded from "CAPS" 5,139,341.00 5,142,921.00 3,580.00 Public and Private Programs Offset by Revenues ` NJ Dept. of Environmental Protection Clean Communities Program 61,985.00 59,800.00 (2,185.00) County of Essex Delinquency Prevention Grant - 18,563.00 18,563.00 Total Public and Private Programs Offset by Revenue 2,349,022.00 2,365,400.00 16,378.00 Total Operations Excluded from "CAPS" 7,521,663.00 7,541,621.00 19,958.00 Detail: Other Expenses 7,479,963.00 7,499,921.00 19,958.00 TOWNSHIP OF WEST ORANGE COUNTY OF ESSEX RESOLUTION TO AMEND BUDGET

(D)Municipal Debt Service-Excluded from "CAPS" Interest on Bonds 1,251,000.00 1,174,500.00 (76,500.00) Interest on Notes 183,000.00 191,500.00 8,500.00 Total Municipal Debt Service-Excluded from "CAPS" 4,983,000.00 4,915,000.00 (68,000.00) (H-2) Total General Appropriations for Municipal Purposes Excluded "CAPS" 12,734,763.00 12,686,721.00 (48,042.00) '(O)Total General Appropriations-Excluded from "CAPS" 12,734,763.00 12,686,721.00 (48,042.00) (L) Sub-Total General Appropriations {Items (H-2 and (O)} 67,919,525.00 68,163,894.00 244,369.00 9. TOTAL GENERAL APPROPRIATIONS $71,977,200.00 $72,221,569.00 244,369.008. General Appropriations Summary of Appropriations (H-1) Total General Appropriations for Municipal Purposes Within "CAPS" $55,184,762.00 $55,477,173.00 (292,411.00) (A) Operations - Excluded from "CAPS" Public and Private Progs Offset by Revs 2,349,022.00 2,365,400.00 (292,411.00) Total Operations - Excluded from "CAPS" 7,521,663.00 7,541,621.00 (584,822.00) (D) Municipal Debt Service 4,983,000.00 4,915,000.00 (2,339,288.00) Total General Appropriations $71,977,200.00 $72,221,569.00 (244,369.00) BE IT FURTHER RESOLVED, that three certified copies of this resolution be filed in the Office of the Director of the Division of Local Government Services for his certification of the 2011 Local Municipal Budget so amended. BE IT FURTHER RESOLVED, that this complete amendment, in accordance with the provision of N.J.S.A 40A:4-9, be published in the West Orange Chronicle, in the issue of June 9, 2011, and that said publication contain notice of public hearing on said amendment to be held at the Municipal Building on June 14, 2011, at 6:30 PM. It is hereby certified that this is a true copy of a resolution amending the Budget, adopted by the Governing Body on the 31st day of May, 2011. Municipal Clerk It is hereby certified that all changes are in proof and the budget remains in balance. Edward J. Coleman, CFO Sal M. Anderton, Council President