198-10

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 June 15, 2010, 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 Anderton NAYS { Cirilo { McCartney { Spango ABSTAINED { Webster { ABSENT { { CURRENT FUND ANTICIPATED REVENUES From SUMMARY OF REVENUES '3. Miscellaneous Revenue-Section G: Special Items of Anticipated with Prior Written Consent of Director of Local Government Services-Other Special Items: Ground Leases 368,000.00 Sale of Ground Lease Revenues-Cell Towers - '3. Miscellaneous Revenue-Section G: Special Items of Anticipated with Prior Written Concent of Director of Local Government Services-Other Special Items 2,714,553.00 SUMMARY OF REVENUES '3. Miscellaneous Revenues ' Total Section G: Special Item of General Revenue Anticipated' ' with Prior Written Consent of Director of Local Government ' Services-Other Special Items 2,714,553.00 ' Total Miscellaneous Revenues' 14,343,649.00 '5. Subtotal General Revenues (Items 1,2,3 and 4) 20,283,649.00 '6 Amount to be Raised by Taxes for Support of Municipal Budget ' a) Local Tax for Municipal Including Reserve for Uncollected Tax 53,075,047.00 ' Total Amount to be Raised by Taxes for Support ' of Municipal Budget 53,075,047.00 7. Total General Revenues $ 73,358,696.00 $ '8. GENERAL APPROPRIATIONS EXECUTIVE AND LEGISLATIVE DEPARTMRENT ' Governing body ' Township Council ' Other Expenses 40,100.00 ' Waste Management ' Other Expenses 362,900.00 'TOTAL EXECUTIVE AND LEGISLATIVE DEPARTMENT 1,793,008.00 DEPARTMENT OF ADMINISTRATION AND FINANCE ' Central Insurance ' Worker's Compensation 550,000.00 TOTAL DEPARTMENT OF ADMINISTRATION AND FINANCE 10,877,519.00 Total Operations (Item 8(A)) within "CAPS" 51,837,303.00 Total Operations Including Contingent within "CAPS" 51,844,803.00 Detail: Other Expenses (includung Contingent) 19,761,168.00 '(H-1) Total General Appropriations for Municipal