163-13 Budget Amendment.pdf

EMMA Assistance - Fire - 5,000.00 5,000.00 West Orange Municipal Alliance Match - 14,230.00 14,230.00 County of Essex-Delinquency Prevention Grant 18,562.00 18,563.00 1.00 Body Armor Replacement Fund - 8,641.61 8,641.61 PSE&G Grant - 128,593.00 128,593.00 ABC Grant - 14,652.03 14,652.03 Total Public and Private Programs Offset - - - by Revenue 896,164.70 1,098,580.33 202,415.63 Total Operations - Excluded from "CAPS" 6,240,186.04 6,442,601.67 202,415.63 Detail: - - - Other Expenses 6,212,783.04 6,415,198.67 202,415.63 - - - (C) Capital Improvements - Excluded from "CAPS" for 2013 for 2013 - New Jersey DOT Trust Fund Authority Act - - - NJDOT - Misc Streets - 2013 - 200,715.00 200,715.00 Total Capital Improvements - Excluded from "CAPS" 50,000.00 250,715.00 200,715.00 (H-2) Total General Appropriations for Municipal - - - Purposes Excluded from "CAPS" 12,465,253.69 12,868,384.32 403,130.63 For Local District School Purposes - - - - Excluded from "CAPS" xxxxxxxx.xx xxxxxxxx.xx - (O) Total General Appropriations - Excluded from 12,465,253.69 12,868,384.32 403,130.63 (L) Subtotal General Appropriations 70,081,521.21 70,556,493.48 474,972.27 9. Total General Appropriations 72,968,579.20 73,443,551.47 474,972.27 (H-1) Total General Appropriations for - - - Municipal Purposes within "CAPS" 57,616,267.52 57,688,109.16 71,841.64 (A) Operations - Excluded from "CAPS" xxxxxxxx.xx xxxxxxxx.xx - Public & Private Progs Offset by Revs. 896,164.70 1,098,580.33 202,415.63 Total Operations - Excluded from "CAPS" 6,240,186.04 6,442,601.67 202,415.63 (C) Capital Improvements 50,000.00 250,715.00 200,715.00 Total General Appropriations 72,968,579.20 73,443,551.47 474,972.27 - Be it further resolved that three certified copies of this resolution be filed forthwith in the office of the Director - of Local Government Services for his certification of the local municipal budget so amended. - - Recorded Vote - (insert last names) - AYES{ NAYS { - { { - { { - { ABSTAINED { -