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Supporting Documentation · Date unavailable

105-10

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1105-10 April 27, 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 $ 29.249,145.00 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 Township Council-Litigation $20,000.00 $20,000.00 Township Council 10,000.00 10,000.00 Township Clerk $20,000.00 20,000.00 Municipal Court 40,000.00 40,000.00 Board of Adjustment 600.00 600.00 Total Executive & Legislative 90,600.00 ADMINISTRATION & FINANCE Salaries & Wages Other Expenses TOTAL Administrator-Director $5,000.00 $5,000.00 Central Printing & Supply $10,000.00 5,000.00 15,000.00 Central Purchasing 10,000.00 5,000.00 15,000.00 Central Telephone 50,000.00 50,000.00 Employee Hospitalization & Prescription 600,000.00 600,000.00 Accts & Control Comptroller 25,000.00 5,000.00 30,000.00 Office of the Collector 25,000.00 5,000.00 30,000.00 Total Administration & Finance 745,000.00 PLANNING & DEVELOPMENT Salaries & Wages Other Expenses TOTAL Director of Planning $5,000.00 $5,000.00 Construction Official-Outside Cap $10,000.00 10,000.00

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2Housing Code Enforcement 2,000.00 2,000.00 Total Planning & Development 17,000.00 DEPARTMENT OF ASSESSMENT Salaries & Wages Other Expenses TOTAL Office of Assessor $15,000.00 $15,000.00 15,000.00 FIRE DEPARTMENT Salaries & Wages Other Expenses TOTAL Division of Fire $600,000.00 $600,000.00 Total Fire Department 600,000.00 POLICE DEPARTMENT Salaries & Wages Other Expenses TOTAL Division of Police $800,000.00 $10,000.00 $810,000.00 Total Police Department 810,000.00

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1105-10 April 27, 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 $ 29.249,145.00 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 Township Council-Litigation $20,000.00 $20,000.00 Township Council 10,000.00 10,000.00 Township Clerk $20,000.00 20,000.00 Municipal Court 40,000.00 40,000.00 Board of Adjustment 600.00 600.00 Total Executive & Legislative 90,600.00 ADMINISTRATION & FINANCE Salaries & Wages Other Expenses TOTAL Administrator-Director $5,000.00 $5,000.00 Central Printing & Supply $10,000.00 5,000.00 15,000.00 Central Purchasing 10,000.00 5,000.00 15,000.00 Central Telephone 50,000.00 50,000.00 Employee Hospitalization & Prescription 600,000.00 600,000.00 Accts & Control Comptroller 25,000.00 5,000.00 30,000.00 Office of the Collector 25,000.00 5,000.00 30,000.00 Total Administration & Finance 745,000.00 PLANNING & DEVELOPMENT Salaries & Wages Other Expenses TOTAL Director of Planning $5,000.00 $5,000.00 Construction Official-Outside Cap $10,000.00 10,000.00

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2Housing Code Enforcement 2,000.00 2,000.00 Total Planning & Development 17,000.00 DEPARTMENT OF ASSESSMENT Salaries & Wages Other Expenses TOTAL Office of Assessor $15,000.00 $15,000.00 15,000.00 FIRE DEPARTMENT Salaries & Wages Other Expenses TOTAL Division of Fire $600,000.00 $600,000.00 Total Fire Department 600,000.00 POLICE DEPARTMENT Salaries & Wages Other Expenses TOTAL Division of Police $800,000.00 $10,000.00 $810,000.00 Total Police Department 810,000.00 DEPARTMENT OF PUBLIC WORKS Salaries & Wages Other Expenses TOTAL Engineering- Director $100,000.00 $100,000.00 Buildings & Property 50,000.00 50,000.00 Public Works Salaries & Wages 250,000.00 250,000.00 Central Automotive 20,000.00 20,000.00 Total Public Works 420,000.00 HEALTH & WELFARE DEPARTMENT Salaries & Wages Other Expenses TOTAL Sr. Citizen Health Center $30,000.00 $30,000.00 General Health Services 40,000.00 $10,000.00 50,000.00 Sr. Citizen Transportation 25,000.00 5,000.00 30,000.00 Aid to Health Care Facilities 3,000.00 3,000.00 Public Assistance 10,000.00 10,000.00 Garbage & Trash Removal 500,000.00 500,000.00 Total Health & Welfare 623,000.00 RECREATION DEPARTMENT

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3Salaries & Wages Other Expenses TOTAL Parks and Playgrounds 40,000.00 25,000.00 65,000.00 Programs for Retired Citizens 5,000.00 5,000.00 Total Recreation Department 70,000.00 Total Unclassified Subject to Cap 3,390,600.00 STATUTORY EXPENDITURES Social Security 50,000.00 Total Statutory Expenditures 50,000.00 Total General Appropriations for Municipal Purposes within CAP 3,440,600.00 STATE AND FEDERAL PROGRAMS OFF-SET BY REVENUES ' No Net Loss Reforestation Grant Other Expenses $30,000.00 Property Acquisition -Parking Garage Other Expenses 35,000.00 Total State and Federal Programs 65,000.00 Offset by Revenues OTHER PROGRAMS EXCLUDED FROM CAPS Joint Outlet Sewer Maintenance- Other Expenses $50,000.00 Free Public Library 500,000.00 Total Other Programs Excluded from CAPS 550,000.00 TOTAL OF ALL APPROPRIATIONS $4,055,600.00 ' Karen J. Carnevale Susan McCartney Municipal Clerk Council President Adopted: April 27, 2010

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