140-18 1A. Budget Forms.pdf

Township of West Orange 66 Main Street, West Orange. NJ 07052 (973) 325-4050 Mayor Robert D. Parisi Police Lieutenant John Morella 226002396 1/1/2018- 12/31/2018 1/1/2018- 12/31/2018

Township of West Orange 1/1/2018- 12/31/2018 $7,560.00 $6,703.00 $4,300.00 $18,563.00 $0 $18,563.00

Township of West Orange 1/1/2018- 12/31/2018 0

Agency Name: Contract Number: Budget Category: Itemization of Cost Line Item B. CONSULTANT/ PROFESSIONAL FEES Total B C. MATERIALS/SUPPLIES TOTAL C COUNTY OF ESSEX JUVENILE JUSTICE COMMISSION STATE COMMUNITY PARTNERSHIP GRANT CONTRACT EXPENSE DETAIL OTHER THAN PERSONNEL PAGE4 OF 6 TOTAL - - - - - - - - - - - - - - - - - - - - - - - - - - Period Covered: - - - - - - Township of West Orange 1/1/2018- 12/31/2018 Mountain Creek Water Park- $41.00 x 90 children/chaperones New York Mets Game- $43.00 x 90 children/ chaperones $3,690.00 $3,870.00 $7,560.00 Graduation BBQ $600.00 Lunch for PRIDE prisoners $50.00 JPA T-Shirts- 2/child x 90 x $8.00ea. $1,440.00 JPA Shorts- 2prs/child x 90 x $9.00ea. $1,620.00 JPA Visors- 1/child x 90 x $8.00ea. $720.00 JPA Instructors’ Shirts- 40 shirts x $25.00ea. $1,000.00 JPA Water Bottles- 1/child x 90 x $2.50ea. $225.00 Certificate Paper- 2 packs x $9.00ea. $18.00 Fishing Supplies- Bait, tackle, prizes $350.00 HOFNOD T-Shirts- 1/child x 90 x $7.00ea. $630.00 $6,703.00

Agency Name: Contract Number: Budget Category: Itemization of Cost Line Item D. FACILITY COSTS TOTAL D E. SPECIFIC ASSISTANCE TO CLIENTS TOTAL E F. OTHER TOTALF COUNTY OF ESSEX JUVENILE JUSTICE COMMISSION STATE COMMUNITY PARTNERSHIP GRANT CONTRACT EXPENSE DETAIL OTHER THAN PERSONNEL PAGE 5 OF6 TOTAL - - - - - - - - - - - - - - - - - - - - - - - - - - Period Covered: - - - - - - - - - Township of West Orange 1/1/2018- 12/31/2018 0 0 Mountain Creek Water Park $1,000.00 (includes parking and tolls) New York Mets Game $1,000.00 (includes parking and tolls) Pequest Fish Hatchery $1,000.00 Morris County Police and Fire Academy $650.00 U.S. Air Marshals $650.00 $4,300.00

Agency Name: Contract Number: I DESCRIPTION I TOTAL REVENUE COUNTY OF ESSEX JUVENILE JUSTICE COMMISSION STATE COMMUNITY PARTNERSHIP GRANT REVENUE PAGE6 OF6 TOTAL I I - - - - - - - - - - - - - - - - - - - Period Covered: I I I - - - Township of West Orange 1/1/2018- 12/31/2018 0