135-18 Budget Amendment No. 1.pdf

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: