163-13 Budget Amendment-website.pdf

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