1-21 Authorizing Temporary Budget.pdf

2021 Temporary Budget Account Current Fund 01-2010-00-1001 01-2010-00-1002 01-2010-00-1102 01-2010-00-1201 01-2010-00-1202 01-2010-00-1203 01-2010-00-1301 01-2010-00-1302 01-2010-00-1402 01-2010-00-1501 01-2010-00-1502 01-2010-00-1601 01-2010-00-1602 01-2010-00-1701 01-2010-00-1702 01-2010-00-1802 01-2010-00-1901 01-2010-00-1902 01-2010-00-1911 01-2010-00-1912 01-2010-00-1931 01-2010-00-1932 01-2010-00-1941 01-2010-00-1942 01-2010-00-1951 01-2010-00-1952 01-2010-00-1962 01-2010-00-1972 01-2010-00-2001 01-2010-00-2002 01-2010-00-2102 01-2010-00-2201 01-2010-00-2202 01-2010-00-2302 01-2010-00-2402 01-2010-00-2531 01-2010-00-2532 01-2010-00-2533 01-2010-00-2534 Account Name MAYOR S&W MAYOR O/E PUBLIC INFORMATION OFFICER OE TOWN COUNCIL S&W TOWNSHIP COUNCIL-ADV TOWN COUNCIL O/E ABC S&W ABC O/E TOWNSHIP LITIGATION O/E TOWNSHIP CLERK S&W TOWNSHIP CLERK O/E MUNICIPAL ELECTION S&W. MUNICIPAL ELECTION O/E LEGAL SERVICES S&W LEGAL SERVICES O/E HUMAN RELATIONS COMMISSION OE PLANNING BOARD S&W PLANNING BOARD O/E BOARD OF ADJUSTMENT S&W BOARD OF ADJUSTMENT O/E WASTE MANAGEM S&W WASTE MANAGEM O/E MUNICIPAL COURT S&W MUNICIPAL COURT O/E PUBLIC DEFENDER S&W PUBLIC DEFENDER OE ENVIRONMENTAL COMMISSION O/E RENT LEVELING O/E BUSINESS ADMI S&W BUSINESS ADMI O/E ADMIN OF TOWN OWNED PROPERTIES PURCHASING S&W PURCHASING O/E CENTRAL PRINT O/E TELEPHIONE COMMUNICATIONS O/E CENTRAL INSURANCE-ADMIN S&W CENTRAL INSURANCE - HEALTH CENTRAL INS - UNEMPLOYMENT CENTRAL INSURANCE- LIABILITY 1-21 Amount 20,171.80 5,683.19 157.68 16,545.28 1,060.00 8,122.25 185.50 66.25 72,875.00 69,276.63 795.00 1,325.00 4,637.50 19,610.00 10,176.00 1,351.50 1,391.25 2,756.00 1,391.25 988.45 1,404.50 74,604.92 93,596.87 9,222.00 4,823.00 1,590.00 39.75 19.88 63,556.24 45,898.00 265.00 37,993.85 10,202.50 7,340.50 62,275.00 636.00 2,562,985.70 26.50 225,250.00