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Supporting Documentation · Date unavailable

166-10

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166-10 June 29, 2010 002-402-00-01 008-402-00-01 012-500-00-01 020-501-00-01 054-402-00-01 072-504-02-01 102-402-00-01/505-00-01 118-500-01-01 122-402-00-01 214-402-00-01 4

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230-501-00-01 310-505-00-01 360-402-00-01 362-402-00-01 366-402-00-01 370-402-00-01 372-402-00-01 376-402-00-01 420-402-00-01501-00-01 432-500-01-01 440-402-00-01 470-500-00-01 5

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504-500-01-01 624-500-00-01 725-402-00-02 862-500-00-02 640-500-00-02 08-000-402-00-08 08-000-501-00-08 6

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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 $ 41,760,007.00 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 Mayor 10,000.00 10,000.00 Township Council 10,000.00 10,000.00 20,000.00 Litigation 50,000.00 50,000.00 Township Clerk 20,000.00 20,000.00 Zoming Board 1,000.00 1,000.00 Waste Management 50,000.00 50,000.00 Total Executive & Legislative 151,000.00 ADMINISTRATION & FINANCE Salaries & Wages Other Expenses TOTAL Business Administrator $25,000.00 10,000.00

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Salaries & Wages Other Expenses TOTAL Business Administrator $25,000.00 10,000.00 35,000.00 Employee Hospitalization and - Prescription 500,000.00 500,000.00 Tax Collector 30,000.00 10,000.00 40,000.00 Total Administration & Finance 575,000.00 PLANNING & DEVELOPMENT Salaries & Wages Other Expenses TOTAL Downtown West Orange Alliance $15,000.00 15,000.00 Total Planning & Development 15,000.00 1

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FIRE DEPARTMENT Salaries & Wages Other Expenses TOTAL Total Fire Department - POLICE DEPARTMENT Salaries & Wages Other Expenses TOTAL Division of Police $20,000.00 $20,000.00 Total Police Department 20,000.00 DEPARTMENT OF PUBLIC WORKS Salaries & Wages Other Expenses TOTAL Engineering 1,000.00 $1,000.00 Total Public Works 1,000.00 HEALTH & WELFARE DEPARTMENT Salaries & Wages Other Expenses TOTAL Dental Clinic- Medicaid Reimbursemen $3,000.00 $3,000.00 General Health Services 50,000.00 50,000.00 Senior Citizen Transportation 35,000.00 35,000.00 Public Assistance 10,000.00 10,000.00 Animal Control 20,000.00 20,000.00 Senior Citizen Health Center 25,000.00 25,000.00 Total Health & Welfare 143,000.00 RECREATION DEPARTMENT Salaries & Wages Other Expenses TOTAL Parks & Playgrounds $30,000.00 $30,000.00 Public Events 20,000.00 20,000.00 Total Recreation Department 50,000.00 UNCLASSIFIED PURPOSES SUBJECT TO CAP Uniform Construction Code Official-Salaries and Wages

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ment 50,000.00 UNCLASSIFIED PURPOSES SUBJECT TO CAP Uniform Construction Code Official-Salaries and Wages $50,000.00 Medical Transport Billing service 10,000.00 2

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Gasoline 100,000.00 Social Security 100,000.00 Total Unclassified Subject to Cap 260,000.00 Total General Appropriations for Municipal Purposes within CAP 1,215,000.00 STATE AND FEDERAL PROGRAMS OFF-SET BY REVENUES Clean Communities Program-Salaries and Wages $10,000.00 Cops in Shops-Salaries and Wages 25,000.00 Total State and Federal Programs - Offset by Revenues 35,000.00 OTHER PROGRAMS EXCLUDED FROM CAPS Joint Outlet Sewer Maintenance 500,000.00 Grand Total Temporary Budget before Public Assistance, - Utility and Debt Appropriations 1,750,000.00 SWIMMING POOL Salaries & Wages $20,000.00 Other Expenses 15,000.00 Utility Appropriations as Above 35,000.00 Total Temporary budget before Debt Service 1,785,000.00 TOTAL OF ALL APPROPRIATIONS $1,785,000.00 ' Susan McCartney, Council President Karen J. Carnevale, Municipal Clerk Adopted: June 29, 2010 3

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166-10 June 29, 2010 002-402-00-01 008-402-00-01 012-500-00-01 020-501-00-01 054-402-00-01 072-504-02-01 102-402-00-01/505-00-01 118-500-01-01 122-402-00-01 214-402-00-01 4

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230-501-00-01 310-505-00-01 360-402-00-01 362-402-00-01 366-402-00-01 370-402-00-01 372-402-00-01 376-402-00-01 420-402-00-01501-00-01 432-500-01-01 440-402-00-01 470-500-00-01 5

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