148-10

RESOLUTION TO AMEND INTRODUCED BUDGET 'WHEREAS, the local municipal budget for the year 2010 was approved on the 23rd day of March, 2010, and amended on 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, of the County of Essex 'Essex that the following amendments to the approved budget of 2010 be made: Recorded Vote (insert last names) AYES NAYS { { { ABSTAINED { { ABSENT { { CURRENT FUND ANTICIPATED REVENUES From SUMMARY OF REVENUES '3. Miscellaneous Revenues-Section B: State Aid Without Offsetting Appropriations Consolidated Municipal Property Tax Relief 781,622.00 Energy Receipts Tax (P.L. 1997, Chapters 162 7 167) 4,901,300.00 Watershed Moratorium Offset Aid 5,217.00 Total Section B: State aid Without Offsetting Appropriation 5,688,243.00 '3. Miscellaneous Revenues-Section D: Special Items of General Anticipated with Prior Written Consent of the Director of Local Government Services-Shared service Agreements Offset With Appropriations: School Board Election (N.J.S.A. 19:60-12) 4,550.00 Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations: 35,050.00 '3. Miscellaneous Revenues-Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services-Public and Private Revenues Offset with Appropriations: Clean Communities Program 59,515.00 No Net Loss Tree Planting Project - Cops in Shops - Edward Byrne Memorial Justicw Assistance Grant - Body Armor Replacement Fund - Total Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services-Public and Private Revenues 670,553.00 '3. Miscellaneous Revenue-Section G: Special Items of Anticipated with Prior Written Consent of Director of Local Government Services-Other Special Items: Comcast/Verizon Cable TV Franchise Fee 237,500.00 '3. Miscellaneous Revenue-Section G: Special Items of Anticipated with Prior Written Concent of Director of Local Government Services-Other Special Items 2,496,053.00 SUMMARY OF REVENUES '3. Miscellaneous Revenues ' Total Section B: State Aid Without offsetting Appropriation 5,688,243.00 ' Total Section D: Special Items of General Revenue Anticipated ' with Prior Written Consent of

ES '3. Miscellaneous Revenues ' Total Section B: State Aid Without offsetting Appropriation 5,688,243.00 ' Total Section D: Special Items of General Revenue Anticipated ' with Prior Written Consent of Director of Local Government ' Service-Interlocal Muni. Services Agreements 35,050.00

' Total Section F: Special Items of General Revenue Anticipated ' with Prior Written Consent of Director of Local Government ' 'Services-Public and Private Revenues 670,553.00 ' Total Section G: Special Item of General Revenue Anticipated' ' with Prior Written Consent of Director of Local Government ' Services-Other Special Items 2,496,053.00 ' Total Miscellaneous Revenues' 14,969,614.00 '4. Receipts from Delinquent Taxes' 1,550,000.00 '5. Subtotal General Revenues (Items 1,2,3 and 4) 20,969,614.00 '6 Amount to be Raised by Taxes for Support of Municipal Budget ' a) Local Tax for Municipal Including Reserve for Uncollected Tax 54,155,642.00 ' Total Amount to be Raised by Taxes for Support ' of Municipal Budget 54,155,642.00 7. Total General Revenues $ 75,125,256.00 $

Res. 148-10 'Adopted-6/15/10 To 384,414.00 4,306,838.00 - 4,691,356.00 2,300.00 32,800.00 61,985.00 128,100.00 7,500.00 13,197.00 3,405.00 825,225.00 456,000.00 2,714,553.00 4,691,356.00 32,800.00

825,225.00 2,714,553.00 14,343,649.00 1,490,000.00 20,283,649.00 53,075,047.00 53,075,047.00 73,356,696.00

RESOLUTION TO AMEND INTRODUCED BUDGET 'WHEREAS, the local municipal budget for the year 2010 was approved on the 23rd day of March, 2010, and amended on 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, of the County of Essex 'Essex that the following amendments to the approved budget of 2010 be made: Recorded Vote (insert last names) AYES NAYS { { { ABSTAINED { { ABSENT { { CURRENT FUND ANTICIPATED REVENUES From SUMMARY OF REVENUES '3. Miscellaneous Revenues-Section B: State Aid Without Offsetting Appropriations Consolidated Municipal Property Tax Relief 781,622.00 Energy Receipts Tax (P.L. 1997, Chapters 162 7 167) 4,901,300.00 Watershed Moratorium Offset Aid 5,217.00 Total Section B: State aid Without Offsetting Appropriation 5,688,243.00 '3. Miscellaneous Revenues-Section D: Special Items of General Anticipated with Prior Written Consent of the Director of Local Government Services-Shared service Agreements Offset With Appropriations: School Board Election (N.J.S.A. 19:60-12) 4,550.00 Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations: 35,050.00 '3. Miscellaneous Revenues-Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services-Public and Private Revenues Offset with Appropriations: Clean Communities Program 59,515.00 No Net Loss Tree Planting Project - Cops in Shops - Edward Byrne Memorial Justicw Assistance Grant - Body Armor Replacement Fund - Total Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services-Public and Private Revenues 670,553.00 '3. Miscellaneous Revenue-Section G: Special Items of Anticipated with Prior Written Consent of Director of Local Government Services-Other Special Items: Comcast/Verizon Cable TV Franchise Fee 237,500.00 '3. Miscellaneous Revenue-Section G: Special Items of Anticipated with Prior Written Concent of Director of Local Government Services-Other Special Items 2,496,053.00 SUMMARY OF REVENUES '3. Miscellaneous Revenues ' Total Section B: State Aid Without offsetting Appropriation 5,688,243.00 ' Total Section D: Special Items of General Revenue Anticipated ' with Prior Written Consent of

ES '3. Miscellaneous Revenues ' Total Section B: State Aid Without offsetting Appropriation 5,688,243.00 ' Total Section D: Special Items of General Revenue Anticipated ' with Prior Written Consent of Director of Local Government ' Service-Interlocal Muni. Services Agreements 35,050.00

' Total Section F: Special Items of General Revenue Anticipated ' with Prior Written Consent of Director of Local Government ' 'Services-Public and Private Revenues 670,553.00 ' Total Section G: Special Item of General Revenue Anticipated' ' with Prior Written Consent of Director of Local Government ' Services-Other Special Items 2,496,053.00 ' Total Miscellaneous Revenues' 14,969,614.00 '4. Receipts from Delinquent Taxes' 1,550,000.00 '5. Subtotal General Revenues (Items 1,2,3 and 4) 20,969,614.00 '6 Amount to be Raised by Taxes for Support of Municipal Budget ' a) Local Tax for Municipal Including Reserve for Uncollected Tax 54,155,642.00 ' Total Amount to be Raised by Taxes for Support ' of Municipal Budget 54,155,642.00 7. Total General Revenues $ 75,125,256.00 $ '8. GENERAL APPROPRIATIONS EXECUTIVE AND LEGISLATIVE DEPARTMRENT ' Governing body ' Township Council ' Other Expenses 35,100.00 'TOTAL EXECUTIVE AND LEGISLATIVE DEPARTMENT 1,788,008.00 DEPARTMENT OF ADMINISTRATION AND FINANCE ' Office of the Business Administrator ' Director ' Other Expenses 141,300.00 ' Central Insurance ' Workers Compensation 600,000.00 TOTAL DEPARTMENT OF ADMINISTRATION AND FINANCE 10,952,519.00 DEPARTMENT OF ASSESSMENT ' Assessor's Office ' Salaries and Wages 196,426.00 TOTAL DEPARTMENT OF ASSESSMENT 261,926.00 DEPARTMENT OF POLICE Division of Police Salaries and Wages 14,202,848.00 TOTAL DEPARTMENT OF POLICE 14,739,849.00 DEPARTMENT OF FIRE Division of Fire Salaries and Wages 9,496,585.00 TOTAL DEPARTMENT OF FIRE 9,725,238.00 DEPARTMENT OF HEALTH AND WELFARE Division of Helth General Health Services Salaries and Wages 678,340.00 TOTAL DEPARTMENT OF HEALTH AND WELFARE 5,043,919.00 Total Operations (Item 8(A)) within "CAPS" 52,713,287.00 Total Operations Including Contingent within "CAPS" 52,720,787.00 Detail: Salaries and Wages 32,889,601.00 Other Expenses (includung Contingent) 19,831,186.00 '(H-1) Total General Appropriations for Municipal ' Purposes within "CAPS" 58,649,263.00 '8. GENERAL APPROPRIATIONS '(A) Operations-Excluded from "CAPS" Other Operations Insurance Employee Group Health 718,600.00 Maintenance of Free Public Library (Ch. 541-82, P.L. 1985 2,661,644.00 LOSAP-First Aid Pension Costs 40,000.00 Total Other Operations-Excluded from "CAPS" 6,469,593.00 Shared Service Agreements School Board Elections Salaries and Wages 3,850.00

Other Expenses 700.00 Borough of Roseland Salaries and Wages 16,516.00 Total Shared Services 21,066.00 Public and Private Programs Offset by Revenues Clean Communities Program 59,515.00 No Net Loss Tree Planting Project - Body Armor Replacement Fund - - Edward Byrne Memorial Justicw Assistance Grant - Cops in Shops - Total Public and Programs Offset by Revenues 685,503.00 Total Operations- Excluded from "CAPS" 7,176,162.00 Detail: Salaries and Wages 80,366.00 Other Expenses 7,095,796.00 '(C) Capital Improvements-Excluded from "CAPS" Capital Improvement Fund 304,500.00 Total Capital Improvements-Excluded from "CAPS" 304,500.00 '(D) Municipal Debt Service-Excludrd from "CAPS" Interest on Notes 233,000.00 Total Municipal Debt Service-Excluded from "CAPS" 4,939,000.00 '(H-2) Total General Appropriations for Municipal Purposes Excluded from "CAPS" 12,441,862.00 '(O) Total General Appropriations- Excluded from "CAPS" '(L) Subtotal General Appropriations ' {Items (H-1) and (0)} 71,091,125.00 '(M) Reserve for Uncollected Taxes 4,034,131.00 '9. Total General Appropriations 75,125,256.00 ' Summary of Appropriations ' '(H-1) Total General Appropriations for Municipal ' Purposes within "CAPS" 58,649,263.00 ' '(A) Operations-Excluded from 'CAPS" ' ' Other Operations 6,469,593.00 ' ' Shared Service Agreements 21,066.00 ' Public and Private Program Offset by Revs. 685,503.00 ' Total Operatioms-Excluded from "CAPS" 7,176,162.00 ' '(C) Capital Improvements 304,500.00 ' '(D) Municipal Debt Service 4,939,000.00 ' '(M) Reserve for Uncollected Taxes 4,034,131.00 Total General Appropriations $ 75,125,256.00 ' $ '

Res. 148-10 'Adopted-6/15/10 To 384,414.00 4,306,838.00 - 4,691,356.00 2,300.00 32,800.00 61,985.00 128,100.00 7,500.00 13,197.00 3,405.00 825,225.00 456,000.00 2,714,553.00 4,691,356.00 32,800.00