148-10

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 ' $ ' DEDICATED SWIMMING POOL UTILITY BUDGET ' ' '10. Dedicated Revenue from Swimming Pool Utility ' Operating Surplus Anticipated 30,990.00 ' Total Operating Surplus Anticipated 30,990.00 ' TotaL Swimming Pool Utility Revenue $254,990.00 ' '11. Appropriations for Swimming Pool Utility ' Deverred Charges and Statutory Expenditures ' Deferred Charges ' Deficit in Operations - ' Total Swimming Pool Utility Appropriations $254,990.00 ' Be it further resolved that three certified copies of this resolution be filed forthwith in the office of the Director of Local Government Services for his certification of the local municipal budget so amended. Be it further resolved that this complete amendment, in accordance with the provisions of N.J.S.A. 40A:4-9, 'be published in the West

es for his certification of the local municipal budget so amended. Be it further resolved that this complete amendment, in accordance with the provisions of N.J.S.A. 40A:4-9, 'be published in the West Orange Chronicle, in the issue of June 17, 2010 , and that said publication 'contain notice of public hearing on said amendment to be held at the Municipal Building on June 29, 2010, at 6:30 PM It is hereby certified that this is a true copy of a resolution amending the budget, adopted by the governing 'body on the 15th day of June, 2010 .