195-10

1195-10 July 20, 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 $ 44,191,940.00. 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 $500.00 500.00 Litigation 25,000.00 25,000.00 Township Clerk 25,000.00 25,000.00 Elections 25,000.00 25,000.00 Public Defender 17,727.00 17,727.00 Municipal Court 30,000.00 70,000.00 100,000.00 Planning Board 1,000.00 1,000.00 Waste Management 5,300.00 5,300.00 Total Executive & Legislative 199,527.00 ADMINISTRATION & FINANCE Salaries & Wages Other Expenses TOTAL Business Administrator $10,000.00 10,000.00 Central Telephone 20,000.00 20,000.00 Insurance Fund' 330,000.00 330,000.00 Tax Collector 20,000.00 20,000.00 Treasurer 5,000.00 5,000.00 Comptroller 25,000.00 25,000.00 Total Administration & Finance 410,000.00 PLANNING & DEVELOPMENT Salaries & Wages Other Expenses TOTAL

2Planning $15,000.00 15,000.00 Code Enforcement 10,000.00 10,000.00 Total Planning & Development 25,000.00 FIRE DEPARTMENT Salaries & Wages Other Expenses TOTAL Fire Department $200,000.00 200,000.00 Uniform Fire Safety 13,755.00 13,755.00 Emergency Management 1,950.00 1,950.00 Total Fire Department 215,705.00 POLICE DEPARTMENT Salaries & Wages Other Expenses TOTAL Division of Police $300,000.00 $50,000.00 350,000.00 Total Police Department 350,000.00

3002-501-00-01 012-500-00-01 020-402-00-01 022-500-00-01 050-402-00-01 051-501-00-01 054-502-05-01 072-402-00-01 102-505-00-01 114-539-01-01 118-500-01-01 122-402-00-01 124-501-00-01 130-402-00-01

4202-402-00-01 212-402-00-01 220-402-00-01 221-402-00-01 225-402-00-01 230-501-00-01/501-00-01

1195-10 July 20, 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 $ 44,191,940.00. 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 $500.00 500.00 Litigation 25,000.00 25,000.00 Township Clerk 25,000.00 25,000.00 Elections 25,000.00 25,000.00 Public Defender 17,727.00 17,727.00 Municipal Court 30,000.00 70,000.00 100,000.00 Planning Board 1,000.00 1,000.00 Waste Management 5,300.00 5,300.00 Total Executive & Legislative 199,527.00 ADMINISTRATION & FINANCE Salaries & Wages Other Expenses TOTAL Business Administrator $10,000.00 10,000.00 Central Telephone 20,000.00 20,000.00 Insurance Fund' 330,000.00 330,000.00 Tax Collector 20,000.00 20,000.00 Treasurer 5,000.00 5,000.00 Comptroller 25,000.00 25,000.00 Total Administration & Finance 410,000.00 PLANNING & DEVELOPMENT Salaries & Wages Other Expenses TOTAL

2Planning $15,000.00 15,000.00 Code Enforcement 10,000.00 10,000.00 Total Planning & Development 25,000.00 FIRE DEPARTMENT Salaries & Wages Other Expenses TOTAL Fire Department $200,000.00 200,000.00 Uniform Fire Safety 13,755.00 13,755.00 Emergency Management 1,950.00 1,950.00 Total Fire Department 215,705.00 POLICE DEPARTMENT Salaries & Wages Other Expenses TOTAL Division of Police $300,000.00 $50,000.00 350,000.00 Total Police Department 350,000.00 DEPARTMENT OF PUBLIC WORKS Salaries & Wages Other Expenses TOTAL Public Works $200,000.00 200,000.00 Engineering 50,000.00 50,000.00 Parking Facilities 1,600.00 1,600.00 Street Services & Traffic 1,000.00 1,000.00 Central Automotive 50,000.00 50,000.00 10,000.00 10,000.00 Total Public Works 312,600.00 HEALTH & WELFARE DEPARTMENT Salaries & Wages Other Expenses TOTAL Dental Clinic- Medicaid Reimbursemen $5,000.00 5,000.00 Senior Citizen Transportation 35,000.00 35,000.00 Senior Citizen Health Center 2,000.00 2,000.00 Essex Fells Health Services 7,088.00 7,088.00 Right to Know 1,000.00 1,000.00 Total Health & Welfare 42,000.00 RECREATION DEPARTMENT

3Salaries & Wages Other Expenses TOTAL Parks & Playgrounds $100,000.00 $20,000.00 120,000.00 Total Recreation Department 120,000.00 UNCLASSIFIED PURPOSES SUBJECT TO CAP Uniform Construction Code Official-Other Expenses 50,000.00 Compensated Absences 3,600.00 Challenge Grant Bus Shuttle 100,000.00 Water 5,000.00 Total Unclassified Subject to Cap 158,600.00 Total General Appropriations for Municipal Purposes within CAP 1,833,432.00 STATE AND FEDERAL PROGRAMS OFF-SET BY REVENUES DOA-Senioer Dental-Salaries and Wages $18,700.00 Public Health Priority Funding-Salaries and Wages 17,330.00 Public Health Priority Funding-Other Expenses 500.00 DOA-Senior Citizen Nurse-Salaries and Wages 17,171.00 Municipal Alliance-Other Expenses 20,000.00 H1N1 Program-Other Expenses 10,000.00 Essex Count Delinquency Prevention 5,000.00 Total State and Federal Programs Offset by Revenues 88,701.00 OTHER PROGRAMS EXCLUDED FROM CAPS Roseland-Tax Assessor 30,500.00 Tax Appeals 479,300.00 Grand Total Temporary Budget before Public Assistance, Utility and Debt Appropriations 2,431,933.00 TOTAL OF ALL APPROPRIATIONS $2,431,933.00 ' Karen J. Carnevale Sal M. Anderton Municipal Clerk Council President

4002-501-00-01 012-500-00-01 020-402-00-01 022-500-00-01 050-402-00-01 051-501-00-01 054-502-05-01 072-402-00-01 102-505-00-01 114-539-01-01 118-500-01-01 122-402-00-01 124-501-00-01 130-402-00-01

5202-402-00-01 212-402-00-01 220-402-00-01 221-402-00-01 225-402-00-01 230-501-00-01/501-00-01 300-402-00-01 310-402-00-01 324-402-00-01 334-501-00-01 342-517-01-01 350-512-01-01 360-402-00-01 366-402-00-01 376-501-00-01 380-402-00-01 383-402-00-01

6420-402-00-01/501-00-01 440-501-00-01 450-406-00-01 460-500-00-01 504-500-06-01 710-402-00-02 740-402-00-02 740-500-00-02 750-402-00-02 858-500-00-02 861-500-00-02 871-500-00-02 615-402-00-02 650-500-00-02