285-18 Attachment.pdf

285-18 December 11, 2018 WHEREAS , N.J.S.A. 40A:4-60 provides for the cancellation of unexpended balances; NOW, THEREFORE BE IT RESOLVED by the Township Council of the Township of West Orange that the attached unexpended balances be cancelled: Jerry Guarino Karen J. Carnevale, R.M.C. Council President Municipal Clerk Adopted: For December 11, 2018 meeting recessed until January 8, 2019 RESOLUTION-APPROPRIATION CANCELLATION PURSUANT TO N.J.S.A 40A:4-60

2017 Cancelations - - - Date Account # Debit Credit Description Explanation 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018

285-18 12/11/2018 'RESOLUTION-APPROPRIATION TRANSFER PURSUANT TO N.J.S.A 40A:4-58 WHEREAS , N.J.S. 40A:4-58 provides for transfers between budget appropriations during the last two months of the fiscal year; NOW, THEREFORE BE IT RESOLVED by the Township Council of the Township of West Orange (not less than two thirds of the governing body affirmatively concurring) that transfers between Budget Appropriations be made as attached: Jerry Guarino Karen Carnevale Council President Municipal Clerk Adopted: For December 11, 2018 meeting recessed until January 8, 2019

2018 Transfer Resolution - - - - - - DATE Acct # Department From To Explanation 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018 12/11/2018

12/11/2018 12/11/2018 12/11/2018 12/11/2018

WHEREAS, the West Orange Township Council adopted resolution 21-18 Authorizing Emergency Temporary Appropriation for the Purpose of Funding Eminent Tax Appeals Prior to Adoption of 2018 Budget- NJSA40A:4-20 on January 9, 2018; and WHEREAS, the West Orange Chief Financial Officer has advised the Township Council that the temporary appropriation is no longer necessary; NOW, THEREFORE, BE IT RESOLVED, (not less than two-thirds of all members, thereof the West Orange Township Council hereby recinds Resolution 21-18. Karen Carnevale Jerry Guarino Municipal Clerk Council President Resolution Canceling Resolution 21-18, a Resolution Authorizing Emergency Temporary Appropriation for the Purpose of Funding Eminent Tax Appeals Prior to Adoption of 2018 Budget-NJSA40A:4-20

xxxx-19 1/8/2019 WHEREAS , N.J.S.A. 40A:4-19 provides for temporary budget appropriations; NOW, THEREFORE BE IT RESOLVED by the Township Council of the Township of West Orange does hereby authorize the attached 2019 temporary budget appropriations: Jerry Guarino Karen Carnevale Council President Municipal Clerk RESOLUTION-TEMPORARY BUDGET APPROPRIATION PURSUANT TO N.J.S.A 40A:4-19

2019 Temporary Budget Account Account Name Amount Current Fund 01-2010-00-1001 MAYOR S&W 20,171.80 01-2010-00-1002 MAYOR O/E 5,683.19 01-2010-00-1102 PUBLIC INFORMATION OFFICER OE 157.68 01-2010-00-1201 TOWN COUNCIL S&W 16,545.28 01-2010-00-1202 TOWNSHIP COUNCIL-ADV 1,060.00 01-2010-00-1203 TOWN COUNCIL O/E 8,122.25 01-2010-00-1301 ABC S&W 185.50 01-2010-00-1302 ABC O/E 66.25 01-2010-00-1402 TOWNSHIP LITIGATION O/E 72,875.00 01-2010-00-1501 TOWNSHIP CLERK S&W 69,276.63 01-2010-00-1502 TOWNSHIP CLERK O/E 795.00 01-2010-00-1601 MUNICIPAL ELECTION S&W 1,325.00 01-2010-00-1602 MUNICIPAL ELECTION O/E 4,637.50 01-2010-00-1701 LEGAL SERVICES S&W 19,610.00 01-2010-00-1702 LEGAL SERVICES O/E 10,176.00 01-2010-00-1802 HUMAN RELATIONS COMMISSION OE 1,351.50 01-2010-00-1901 PLANNING BOARD S&W 1,391.25 01-2010-00-1902 PLANNING BOARD O/E 2,756.00 01-2010-00-1911 BOARD OF ADJUSTMENT S&W 1,391.25 01-2010-00-1912 BOARD OF ADJUSTMENT O/E 988.45 01-2010-00-1931 WASTE MANAGEM S&W 1,404.50 01-2010-00-1932 WASTE MANAGEM O/E 74,604.92 01-2010-00-1941 MUNICIPAL COURT S&W 93,596.87 01-2010-00-1942 MUNICIPAL COURT O/E 9,222.00 01-2010-00-1951 PUBLIC DEFENDER S&W 4,823.00 01-2010-00-1952 PUBLIC DEFENDER OE 1,590.00 01-2010-00-1962 ENVIRONMENTAL COMMISSION O/E 39.75 01-2010-00-1972 RENT LEVELING O/E 19.88 01-2010-00-2001 BUSINESS ADMI S&W 63,556.24 01-2010-00-2002 BUSINESS ADMI O/E 45,898.00 01-2010-00-2102 ADMIN OF TOWN OWNED PROPERTIES 265.00 01-2010-00-2201 PURCHASING S&W 37,993.85 01-2010-00-2202 PURCHASING O/E 10,202.50 01-2010-00-2302 CENTRAL PRINT O/E 7,340.50 01-2010-00-2402 TELEPHIONE COMMUNICATIONS O/E 62,275.00 01-2010-00-2531 CENTRAL INSURANCE-ADMIN S&W 636.00 01-2010-00-2532 CENTRAL INSURANCE - HEALTH 2,562,985.70 01-2010-00-2533 CENTRAL INS - UNEMPLOYMENT 26.50

01-2010-00-2534 CENTRAL INSURANCE- LIABILITY 225,250.00 01-2010-00-2535 CENTRAL INS - WORK-COMP 132,500.00 01-2010-00-2602 CENTRAL MAILING O/E 19,543.75 01-2010-00-2701 TOWNSHIP PHYSICIAN S&W 265.00 01-2010-00-2702 TOWNSHIP PHYSICIAN O/E 2,481.73 01-2010-00-2801 COLLECTORS OF S&W 49,184.28 01-2010-00-2802 COLLECTORS OF O/E 6,413.00 01-2010-00-2902 TREASURER O/E 2,623.50 01-2010-00-2951 COMPTROLLER S&W 118,326.14 01-2010-00-2952 COMPTROLLER O/E 37,636.63 01-2010-00-3001 PLANNING & DEV S&W 79,457.26 01-2010-00-3002 PLANNING & DE O/E 8,505.18 01-2010-00-3101 HOUSING CODE S&W 53,879.80 01-2010-00-3102 HOUSING CODE O/E 1,517.13 01-2010-00-3152 HISTORIC PRESERVATION O/E 397.50 01-2010-00-3202 WO ARTS COUNCIL O/E 397.50 01-2010-00-3302 MAIN STREET O/E 11,264.89 01-2010-00-3402 WO ENERGY COMMISSION O/E 265.00 01-2010-00-4001 TAX ASSESSOR S&W 56,267.98 01-2010-00-4002 TAX ASSESSOR O/E 10,759.00 01-2010-00-5001 POLICE S&W 3,079,712.00 01-2010-00-5002 POLICE UNIFORM O/E 25,148.50 01-2010-00-5003 POLICE O/E 105,496.50 01-2010-00-6001 FIRE S&W 2,345,266.03 01-2010-00-6002 FIRE O/E 31,994.78 01-2010-00-6003 FIRE O/E 19,716.00 01-2010-00-6101 UNIFORM FIRE SAFETY S&W 7,486.25 01-2010-00-6102 UNIFORM FIRE SAFETY O/E 8,949.58 01-2010-00-6201 EMERGENCY MGT S&W 1,192.50 01-2010-00-6202 EMERGENCY MGT O/E 1,537.00 01-2010-00-7001 ENGINEERING S&W 146,839.88 01-2010-00-7002 ENGINEERING O/E 1,219.00 01-2010-00-7101 BUILDING & PROPERTY O/E 103,873.38 01-2010-00-7202 SHADE TREE O/E 18,616.25 01-2010-00-7301 PARKING FAC MAINT & REPAIR S&W 583.00 01-2010-00-7302 PARKING FAC MAINT & REPAIR O/E 1,184.55 01-2010-00-7401 PUBLIC WORKS S&W 734,295.96 01-2010-00-7502 STREET SALT & CHLORIDE O/E 117,925.00 01-2010-00-7503 STREET CLEANING AND DRAINAGE O 12,879.00 01-2010-00-7602 STREET REPAIR O/E 18,642.75 01-2010-00-7702 STREET SERVICE & TRAFFIC O/E 3,471.50 01-2010-00-7802 SANITATION O/E 1,616.50 01-2010-00-7902 CENTRAL AUTOMOTIVE O/E 145,352.50 01-2010-00-7952 SEWER & PUMP STATIONS O/E 15,317.00 01-2010-00-8051 GENERAL HEALTH SERVICES S&W 141,540.11

01-2010-00-8052 GENERAL HEALTH SERVICES O/E 5,928.58 01-2010-00-8101 SEN CITIZEN TRANS S&W 57,996.35 01-2010-00-8102 SEN CITIZEN TRANS O/E 251.75 01-2010-00-8301 WELFARE S&W 35,140.06 01-2010-00-8302 WELFARE O/E 1,338.25 01-2010-00-8401 ANIMAL CONTROL S&W 34,219.97 01-2010-00-8402 ANIMAL CONTROL O/E 841.38 01-2010-00-8502 PODIATRY CLINIC O/E 3,842.50 01-2010-00-8601 SEN CITIZEN HEALTH CTR S&W 46,961.50 01-2010-00-8602 SEN CITIZEN HEALTH CTR OE 1,265.38 01-2010-00-8632 AID TO HEALTH CARE FAC O/E 397.50 01-2010-00-8751 CHILD HEALTH CLINIC S&W 795.00 01-2010-00-8752 CHILD HEALTH CLINIC O/E 1,099.75 01-2010-00-8762 RETIRED CITIZENS PROGRAM O/E 5,525.25 01-2010-00-8801 RIGHT TO KNOW S&W 1,285.25 01-2010-00-8802 RIGHT TO KNOW O/E 112.63 01-2010-00-8902 GARBAGE-TRASH REMOVAL O/E 901,000.00 01-2010-00-9002 COMMUNITY SERVICES O/E 19,941.25 01-2010-00-9101 PARKS & PLAYGROUNDS S&W 173,106.41 01-2010-00-9102 PARKS & PLAYGROUNDS O/E 33,443.00 01-2010-00-9302 CELECRATION OF PUBLIC EVENTS O 12,296.00 01-2010-00-9401 CONSTRUCTION S&W 113,271.60 01-2010-00-9402 CONSTRUCTION O/E 18,470.50 01-2010-00-9500 ELECTRICITY O/E 155,025.00 01-2010-00-9501 CONDO STREET LIGHTING O/E 166,950.00 01-2010-00-9502 FUEL O/E 189,066.90 01-2010-00-9503 FUEL OIL 662.50 01-2010-00-9504 WATER- O/E 10,070.00 01-2010-00-9505 FIRE HYDRANT SERVICE O/E 177,192.25 01-2010-00-9610 CHALLENGE GRANT BUS SHUTTLE O/ 39,084.19 01-2010-00-9611 SALARY ADJUSTMENT S&W 1,325.00 01-2010-00-9612 NJSLOM 875.83 01-2010-00-9613 MEDICAL TRANSPORT BILLING SERV 33,125.00 01-2010-00-9614 CONTINGENT O/E 265.00 01-2010-00-9902 PERS O/E 242,546.02 01-2010-00-9903 FICA O/E 285,664.44 01-2010-00-9904 CONSOLIDATED P & F PENSION O/E 4,698.55 01-2010-00-9905 P&F RET SYSTEM O/E 1,102,654.67 01-2010-00-9907 DEFINED CONTRIBUTION RET. O/E 530.00 01-2010-02-1005 EMPLOYEES HOSP OUT OF CAP 33,425.86 01-2010-02-1006 JOINT OUTLET SEWER M O/E 2,523,232.00 01-2010-02-1007 MAINT.FREE PUBLIC LIBRARY O/E 527,130.75 01-2010-02-1008 TAX APPEALS PENDING O/E 650,000.00 01-2010-04-1004 ESSEX FELL HEALTH ILSA S&W 10,269.00 01-2010-05-1000 PUBLIC SAFETY OE GRANT APPROPRIATION 5,018.53