163-13 Budget Amendment-website.pdf

RESOLUTION TO AMEND INTRODUCED BUDGET 163-13 Adopted-08/20/13 WHEREAS, the local municipal budget for the year 2013 was approved on the 19th day of March, 2013, and WHEREAS, the public hearing on said budget has been held as advertised; and WHEREAS, it is desired to amend said approved budget; NOW, THEREFORE BE IT RESOLVED by the governing body of the Township of West Orange, of the County of Essex Essex that the following amendments to the approved budget of 2013 be made: Introduced Amended From To GENERAL REVENUES 2013 2013 3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with - - Prior Written Consent of Director of Local Government Services - Public and - - Private Revenues Offset with Appropriations: xxxxxxxxx.xx xxxxxxxxx.xx N.J. Transportation Trust Fund Authority Act - 200,715.00 ABC Grant - 14,652.03 Body Armor Replacement Fund - 8,641.61 PSE&G Grant - 128,593.00 EMMA Assistance - Fire - 5,000.00 County of Essex-Delinquency Prevention Grant 18,562.00 18,563.00 CTTEC Grant - 34,106.62 Total Section F: Special Item of General Revenue Anticipated with Prior Written xxxxxxxxx.xx xxxxxxxxx.xx Consent of Director of Local Government Services - Public and Private Revenues 896,000.70 1,287,709.96 3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with - - Prior Written Consent of Director of Local Government Services - Other Special - - Items: xxxxxxxxx.xx xxxxxxxxx.xx Extra Duty Admin Fee - 83,263.01 SUMMARY OF REVENUES - - xxxxxxxxx.xx xxxxxxxxx.xx 3. Miscellaneous Revenues: xxxxxxxxx.xx xxxxxxxxx.xx Total Section Special Items of General Revenue Anticipated with Prior Written Consent of - - Director of Local Government Services - Public and Private Revenues 896,000.70 1,287,709.96

Total Section Special Items of General Revenue Anticipated with Prior Written Consent of - - Director of Local Government Services - Other Special Items 2,411,563.47 2,494,826.48 Total Miscellaneous Revenues 15,825,621.68 16,300,593.95 5. Subtotal General Revenues (Items 1,2,3 and 4) 20,973,923.80 21,448,896.07 7. Total General Revenues 72,968,579.20 73,443,551.47 CURRENT FUND - APPROPRIATIONS (A) Operations - within "CAPS" DEPARTMENT OF PLANNING AND DEVELOPMENT - - Director - - Planning Department - - Other Expenses 8,095.00 32,095.00 TOTAL DEPARTMENT OF PLANNING AND - - DEVELOPMENT 563,487.73 587,487.73 UNCLASSIFIED - - Challenge Grant Bus Shuttle 131,100.00 147,487.50 Total Operations {Item 8(A)} within "CAPS" 51,458,831.30 51,499,218.80 Total Operations Including Contingent - - within "CAPS" 51,459,831.30 51,500,218.80 Detail: - - Other Expenses (Including Contingent) 21,665,701.14 21,706,088.64 (1) DEFERRED CHARGES xxxxxxxxx.xx xxxxxxxxx.xx Prior Years Bills - - State of NJ Site Remediation Plan Review - 709.21 McManimon & Scotland - Master Plan Re-exam - 4,346.26 O'Donnell McCord, P.C. - 2011 - Tax Appeal Litigation - 8,760.00 McManimon & Scotland - Master Plan Re-exam - 136.50 (2) STATUTORY EXPENDITURES: xxxxxxxxx.xx xxxxxxxxx.xx PERS/PFRS Assessment - 17,502.17 Total Deferred Charges and Statutory 6,156,436.22 6,187,890.36 (H-1) Total General Appropriations for Municipal Purposes within "CAPS" 57,616,267.52 57,688,109.16 Additional Appropriations Offset by - - Revenues (N.J.S. 40A:4-45.3h) xxxxxxxxxxx xxxxxxxxxxx - - Public and Private Programs Offset by Revenues xxxxxxxxxxx xxxxxxxxxxx

Public Health Priority Funding Act of 1977 - - NJ Dept of Solid Waste Administration - - Recycling Tonnage Grant 54,817.70 52,009.07 CTTEC Grant - 34,106.62 EMMA Assistance - Fire - 5,000.00 West Orange Municipal Alliance Match - 14,230.00 County of Essex-Delinquency Prevention Grant 18,562.00 18,563.00 Body Armor Replacement Fund - 8,641.61 PSE&G Grant - 128,593.00 ABC Grant - 14,652.03 Total Public and Private Programs Offset - - by Revenue 896,164.70 1,098,580.33 Total Operations - Excluded from "CAPS" 6,240,186.04 6,442,601.67 Detail: - - Other Expenses 6,212,783.04 6,415,198.67 - - (C) Capital Improvements - Excluded from "CAPS" for 2013 for 2013 New Jersey DOT Trust Fund Authority Act - - NJDOT - Misc Streets - 2013 - 200,715.00 Total Capital Improvements - Excluded from "CAPS" 50,000.00 250,715.00 (H-2) Total General Appropriations for Municipal - - Purposes Excluded from "CAPS" 12,465,253.69 12,868,384.32 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 (L) Subtotal General Appropriations 70,081,521.21 70,556,493.48 9. Total General Appropriations 72,968,579.20 73,443,551.47 (H-1) Total General Appropriations for - - Municipal Purposes within "CAPS" 57,616,267.52 57,688,109.16 (A) Operations - Excluded from "CAPS" xxxxxxxx.xx xxxxxxxx.xx Public & Private Progs Offset by Revs. 896,164.70 1,098,580.33 Total Operations - Excluded from "CAPS" 6,240,186.04 6,442,601.67 (C) Capital Improvements 50,000.00 250,715.00 Total General Appropriations 72,968,579.20 73,443,551.47 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 { { { { ABSENT { { { Karen Carnevale, Municipal Clerk BE IT FURTHER RESOLVED, that this complete amendment, in accordance with the provision of N.J.S.A 40A:4-9, be published in the Star Ledger, in the issue of September , 2013, and that said publication contain notice of public hearing on said amendment to be held at the Municipal Building on August 20, 2013, at 7:00 PM. Susan McCartney, Council President It is hereby certified that this is a true copy of a resolution amending the budget, adopted by the governing body on the 20th day of August, 2013 . Certified by me: Karen J. Carnevale, Municipal Clerk It is hereby certified that the budget amendment annexed hereto and hereby made a part hereof is an exact copy of the original on file with the Clerk of the Township of West Orange, that all additions are correct, that all statements contained herein are in proof and the total of anticipated revenues equals the total of appropriations. Certified by me this 20th day of August, 2013