1-21 Authorizing Temporary Budget.pdf

01-2010-00-8102 01-2010-00-8301 01-2010-00-8302 01-2010-00-8401 01-2010-00-8402 01-2010-00-8502 01-2010-00-8601 01-2010-00-8602 01-2010-00-8632 01-2010-00-8751 01-2010-00-8752 01-2010-00-8762 01-2010-00-8801 01-2010-00-8802 01-2010-00-8902 01-2010-00-9002 01-2010-00-9101 01-2010-00-9102 01-2010-00-9302 01-2010-00-9401 01-2010-00-9402 01-2010-00-9500 01-2010-00-9501 01-2010-00-9502 01-2010-00-9503 01-2010-00-9504 01-2010-00-9505 01-2010-00-9610 01-2010-00-9611 01-2010-00-9612 01-2010-00-9613 01-2010-00-9614 01-2010-00-9902 01-2010-00-9903 01-2010-00-9904 01-2010-00-9905 01-2010-00-9907 01-2010-02-1005 01-2010-02-1006 01-2010-02-1007 01-2010-02-1008 01-2010-04-1004 01-2010-05-1000 01-2010-06-1002 01-2010-07-1002 01-2010-07-1003 SEN CITIZEN TRANS O/E WELFARE S&W WELFARE O/E ANIMAL CONTROL S&W ANIMAL CONTROL O/E PODIATRY CLINIC O/E SEN CITIZEN HEALTH CTR S&W SEN CITIZEN HEALTH CTR OE AID TO HEALTH CARE FAC O/E CHILD HEALTH CLINIC S&W CHILD HEALTH CLINIC O/E RETIRED CITIZENS PROGRAM O/E RIGHT TO KNOW S&W RIGHT TO KNOW O/E GARBAGE-TRASH REMOVAL O/E COMMUNITY SERVICES O/E PARKS & PLAYGROUNDS S&W PARKS & PLAYGROUNDS O/E CELECRATION OF PUBLIC EVENTS O CONSTRUCTION S&W CONSTRUCTION O/E ELECTRICITY O/E CONDO STREET LIGHTING O/E FUEL O/E FUEL OIL WATER- O/E FIRE HYDRANT SERVICE O/E CHALLENGE GRANT BUS SHUTTLE O/ SALARY ADJUSTMENT S&W NJSLOM MEDICAL TRANSPORT BILLING SERV CONTINGENT O/E PERS O/E FICA O/E CONSOLIDATED P & F PENSION O/E P&F RET SYSTEM O/E DEFINED CONTRIBUTION RET. O/E EMPLOYEES HOSP OUT OF CAP JOINT OUTLET SEWER M O/E MAINT.FREE PUBLIC LIBRARY O/E TAX APPEALS PENDING O/E ESSEX FELL HEALTH ILSA S&W PUBLIC SAFETY OE GRANT APPROPRIATION CAPITAL IMPROVEMENT FUND DEBT SERVICE O/E -BOND PRINCIPAL DEBT SERVICE O/E - BAN PRINCIPAL 251.75 35,140.06 1,338.25 34,219.97 841.38 3,842.50 46,961.50 1,265.38 397.50 795.00 1,099.75 5,525.25 1,285.25 112.63 901,000.00 19,941.25 173,106.41 33,443.00 12,296.00 113,271.60 18,470.50 155,025.00 166,950.00 189,066.90 662.50 10,070.00 177,192.25 39,084.19 1,325.00 875.83 33,125.00 265.00 242,546.02 285,664.44 4,698.55 1,102,654.67 530.00 33,425.86 2,523,232.00 527,130.75 650,000.00 10,269.00 5,018.53 275,000.00 3,530,000.00 1,148,089.18