68-10 - Budget Appropriation

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