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.