68-10 - Budget Appropriation

168-10 March 23, 2010 TOWNSHIP OF WEST ORANGE EMERGENCY TEMPORARY APPROPRIATION RESOLUTION PRIOR TO ADOPTION OF 2010 BUDGET -N.J.S. 40A:4-20 WHEREAS, an emergent condition has arisen with respect to the continued operation of the Municipality, and more apporpriations are needed to pay claims until the official budget is adopted, and no adequate provision has been made in the 2010 Temporary Budget for the aforesaid purpose, and N.J.S.40A:4-20 provides for the creation of an emergency temporary appropriation for the purpose above mentioned, and WHEREAS, the total temporary resolutions adopted in the year 2010 pursuant to the provision of N.J.S. 40A:4-20, Chapter 96, P.L. 1951 as amended, including this resolution total $ 22,690,845.00 NOW, THEREFORE, BE IT RESOLVED, (not less than two-thirds of all members, thereof affirmatively concurring) that in accordance with N.J.S. 40A:4-20, emergency temporary appropriations be and the same are hereby made for 2010 for the purpose indentified by the titles herein listed and the sums set opposite such titles: EXECUTIVE & LEGISLATIVE DEPARTMENT Salaries & Wages Other Expenses TOTAL Office of the Mayor $200.00 $200.00 Total Executive & Legislative $200.00 ADMINISTRATION & FINANCE Salaries & Wages Other Expenses TOTAL Central Purchasing $10,000.00 $10,000.00 Office of the Collector 4,000.00 4,000.00 Self Insurance 500,000.00 500,000.00 Total Administration & Finance $514,000.00 POLICE DEPARTMENT Salaries & Wages Other Expenses TOTAL Division of Police $25,000.00 $25,000.00 Total Police Department $25,000.00 DEPARTMENT OF PUBLIC WORKS Salaries & Wages Other Expenses TOTAL Buildings & Property $4,000.00 $4,000.00 Central Automotive 50,000.00 50,000.00 Street Repairs 10,000.00 10,000.00

2Salt , Chloride & Plowing 150,000.00 150,000.00 Sewer & Pumping Stations 20,000.00 20,000.00 Total Public Works $234,000.00

168-10 March 23, 2010 TOWNSHIP OF WEST ORANGE EMERGENCY TEMPORARY APPROPRIATION RESOLUTION PRIOR TO ADOPTION OF 2010 BUDGET -N.J.S. 40A:4-20 WHEREAS, an emergent condition has arisen with respect to the continued operation of the Municipality, and more apporpriations are needed to pay claims until the official budget is adopted, and no adequate provision has been made in the 2010 Temporary Budget for the aforesaid purpose, and N.J.S.40A:4-20 provides for the creation of an emergency temporary appropriation for the purpose above mentioned, and WHEREAS, the total temporary resolutions adopted in the year 2010 pursuant to the provision of N.J.S. 40A:4-20, Chapter 96, P.L. 1951 as amended, including this resolution total $ 22,690,845.00 NOW, THEREFORE, BE IT RESOLVED, (not less than two-thirds of all members, thereof affirmatively concurring) that in accordance with N.J.S. 40A:4-20, emergency temporary appropriations be and the same are hereby made for 2010 for the purpose indentified by the titles herein listed and the sums set opposite such titles: EXECUTIVE & LEGISLATIVE DEPARTMENT Salaries & Wages Other Expenses TOTAL Office of the Mayor $200.00 $200.00 Total Executive & Legislative $200.00 ADMINISTRATION & FINANCE Salaries & Wages Other Expenses TOTAL Central Purchasing $10,000.00 $10,000.00 Office of the Collector 4,000.00 4,000.00 Self Insurance 500,000.00 500,000.00 Total Administration & Finance $514,000.00 POLICE DEPARTMENT Salaries & Wages Other Expenses TOTAL Division of Police $25,000.00 $25,000.00 Total Police Department $25,000.00 DEPARTMENT OF PUBLIC WORKS Salaries & Wages Other Expenses TOTAL Buildings & Property $4,000.00 $4,000.00 Central Automotive 50,000.00 50,000.00 Street Repairs 10,000.00 10,000.00

2Salt , Chloride & Plowing 150,000.00 150,000.00 Sewer & Pumping Stations 20,000.00 20,000.00 Total Public Works $234,000.00 HEALTH & WELFARE DEPARTMENT Salaries & Wages Other Expenses TOTAL Podiatry-Medicaid Reimbursement $6,000.00 $6,000.00 General Health Services $5,000.00 5,000.00 Aid to Health Care Facilities 1,200.00 1,200.00 Total Health & Welfare $12,200.00 UNCLASSIFIED PURPOSES SUBJECT TO CAP Member of N.J. League of Municipalities $2,025.00 $2,025.00 Total Unclassified Subject to Cap $2,025.00 Total General Appropriations for Municipal Purposes within CAP 787,425.00 STATE AND FEDERAL PROGRAMS OFF-SET BY REVENUES West Orange Health Dept. Public Health Priority Funding Other Expenses $370.00 Clean Communities Program Other Expenses 600.00 Property Acquisition-Parking Garage Other Expenses 36,800.00 Total State and Federal Programs $37,770.00 Offset by Revenues Total Emergency Temporary appropriations before Debt Service $825,195.00 TOTAL OF ALL APPROPRIATIONS $825,195.00 Karen J. Carnevale Susan McCartney Municipal Clerk Council President Adopted: March 23, 2010