135-18 Budget Amendment No. 1.pdf

2018 Budget Amendment #1 135-18 GENERAL REVENUES 2018 2018 FROM TO 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: Municipal Alliance on Alcoholism and Drug Abuse 59,800.00 59,202.00 Distracted Driver Grant 0.00 6,600.00 NJ ROID GRANT 8,720.00 17,053.00 County of Essex-Delinquency Prevention Grant 0.00 6,900.00 Driver Sober, Get Pu;lled Over 5,500.00 0.00 Total Section F: Special Item of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services 1,720,416.50 1,736,151.50 - Public and Private Revenues 1,720,416.50 1,736,151.50 Total Miscellaneous Revenues 20,629,935.70 20,645,670.70 5. Subtotal General Revenues (Items 1,2,3 and 4) 27,119,260.53 27,134,995.53 6. Amount to be Raised by Taxes for Support of Municipal Budget: a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes 54,015,331.47 54,025,331.47 Total Amount to be Raised by Taxes for Support of Municipal Budget 56,090,488.47 56,100,488.47 7. Total General Revenues 83,209,749.00 83,235,484.00 8. GENERAL APPROPRIATIONS Public and Private Programs Offset by Revenues Community Stewrdship Match 0.00 15,000.00 West Orange Municipal Alliance 59,800.00 59,202.00 EMMA Fire Grant 0.00 2,000.00 Hazardous Discharge Grant App Res 865,525.00 0.00 County of Essex-Delinquency Prevention Grant Expansion 0.00 6,900.00 County of Essex-Delinquency Prevention Grant 0.00 18,563.00 Drunk Driving Enforcement Fund 16,390.00 10,890.00 NJPN Grant 46,824.15 1,500.00 Body Armor Replacement Fund 0.00 8,293.48 NJ ROID Match 0.00 3,846.67 Green Acres 0.00 45,525.00 NJ ROID Grant 8,720.00 17,053.00 Drive SOBER Labor Day 0.00 5,500.00 Distracted Driving Grant 0.00 6,600.00 Bullet Proof Vest Program Grant 0.00 10,967.67 Total Public and Private Programs Offset by Revenue 1,735,530.50 950,112.17 Total Operations - Excluded from "CAPS" 7,258,787.96 6,473,369.63 Detail: Salaries & Wages 69,154.93 80,654.93 Other Expenses 7,189,633.03 6,392,714.70 Capital Improvement Fund 500,000.00 491,153.33 Public and Private Programs Offset by Revenues:New Jersey DOT Trust Fund Authority Act NJDOT - Misc Streets 0.00 820,000.00 Total Capital Improvements - Excluded from "CAPS" 500,000.00 1,311,153.33 (H-2) Total General Appropriations

et by Revenues:New Jersey DOT Trust Fund Authority Act NJDOT - Misc Streets 0.00 820,000.00 Total Capital Improvements - Excluded from "CAPS" 500,000.00 1,311,153.33 (H-2) Total General Appropriations for Municipal Purposes Excluded from "CAPS" 15,989,458.68 16,015,193.68 (O) Total General Appropriations - Excluded from 15,989,458.68 16,015,193.68 (L) Subtotal General Appropriations 79,889,749.00 79,915,484.00 9. Total General Appropriations 83,209,749.00 83,235,484.00 Public & Private Progs Offset by Revs. 1,735,530.50 950,112.17 Total Operations - Excluded from "CAPS" 7,258,787.96 6,473,369.63 (C) Capital Improvements 500,000.00 1,311,153.33 Total General Appropriations 83,209,749.00 83,235,484.00 Karen J. Carnevale, R.M.C. Susan McCartney Municipal Clerk Council President Adopted: May 22, 2018 BE IT RESOLVED, that the Township Council of the Township of West Orange does hereby approve this amendments to the 2018 Introduced Budget: A Public Hearing on this amendment will be held on June 12, 2018, at West Orange Town Hall, 66 Main Street, West Orange, New Jersey 07052, at 7:00 in the evening. This resolution shall be published in the West Orange Chronicle, Thursday, May 31, 2018 in full as notice of the abovementioned hearing.

2018 Budget Amendment #1 GENERAL REVENUES 2018 2018 FROM TO 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:Municipal Alliance on Alcoholism and Drug Abuse 59800 59202 -598Distracted Driver Grant 0 6600 6600 NJ ROID GRANT 8720 17053 8333County of Essex-Delinquency Prevention Grant 0 6900 6900Driver Sober, Get Pu;lled Over 5500 0 -5500 Total Section F: Special Item of General Revenue Anticipated with Prior WrittenConsent of Director of Local Government Services 1720416.5 1736151.5 15735- Public and Private Revenues 1720416.5 1736151.5 15735Total Miscellaneous Revenues 2.06E+07 2.06E+07 1.57E+045. Subtotal General Revenues (Items 1,2,3 and 4) 2.71E+07 2.71E+07 1.57E+04 6. Amount to be Raised by Taxes for Support of Municipal Budget:a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes 5.4E+07 5.4E+07 10000Total Amount to be Raised by Taxes for Support of Municipal Budget 5.61E+07 5.61E+07 10000 7. Total General Revenues 83209749 83235484 25735 8. GENERAL APPROPRIATIONS Public and Private Programs Offset by RevenuesCommunity Stewrdship Match 0 15000 15000West Orange Municipal Alliance 59800 59202 -598 EMMA Fire Grant 0 2000 2000Hazardous Discharge Grant App Res 865525 0 -865525County of Essex-Delinquency Prevention Grant Expansion 0 6900 6900County of Essex-Delinquency Prevention Grant 0 18563 18563Drunk Driving Enforcement Fund 16390 10890 -5500 NJPN Grant 46824.15 1500 -45324.15Body Armor Replacement Fund 0 8293.48 8293.48 NJ ROID Match 0 3846.67 3846.67 Green Acres 0 45525 45525 NJ ROID Grant 8720 17053 8333 Drive SOBER Labor Day 0 5500 5500Distracted Driving Grant 0 6600 6600Bullet Proof Vest Program Grant 0 10967.67 10967.67 Total Public and Private Programs Offset by Revenue 1735530.5 950112.17-785418.33Total Operations - Excluded from "CAPS" 7.26E+06 6.47E+06 -7.85E+05 Detail: Salaries & Wages 69154.93 80654.93 11500 Other Expenses 7.19E+06 6392714.7 -7.97E+05BE IT RESOLVED, that the Township Council of the Township of West Orange does hereby approve this amendments to the 2018 Introcuded Budget:

Capital Improvement Fund500000 4.91E+05 -8846.675 Public and Private Programs Offset by Revenues:New Jersey DOT Trust Fund Authority ActNJDOT - Misc Streets 0 820000 820000Total Capital Improvements - Excluded from "CAPS" 500000 1.31E+06 811153.33 (H-2) Total General Appropriations for MunicipalPurposes Excluded from "CAPS" 1.6E+07 1.6E+07 25735(O) Total General Appropriations - Excluded from 1.6E+07 1.6E+07 25735(L) Subtotal General Appropriations 79889749 79915484 257359. Total General Appropriations 83209749 83235484 25735Public & Private Progs Offset by Revs. 1735530.5 950112.17-785418.33Total Operations - Excluded from "CAPS" 7.26E+06 6.47E+06-785418.33(C) Capital Improvements 500000 1.31E+06 811153.33Total General Appropriations 83209749 83235484 25735 This resolution shall be published in the West Orange Chronicle, Thursday, May 31, 2018 in full as notice of the abovementioned hearing. Adopted: May 22, 2018 Karen Canevale Susan McCartney Municipal Clerk Council PresidentA Public Hearing on this amendment will be held on June 12, 2018, at West Orange Town Hall, 66 Main Street, West Orange, New Jersey 07052, at 7:00 in the evening.