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