175-13 Amendment to Budget.pdf

RESOLUTION TO AMEND INTRODUCED BUDGET 175-13 Adopted-09/17/13 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, the local municipal budget for the year 2013 was amedned on the 20th day of August, 2013, and WHEREAS, the public hearing on said budget amendment has been held as advertised; and WHEREAS, it is desired to further amend said amended 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: 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 Recycling Tonnange Grant 54,817.70 52,009.07 Clean Communities Program 59,800.00 69,098.00 Municipal Alliance on Alcoholism and Drug Abuse 71,150.00 59,800.00 St. Cloud Historic Preservation Survey 24,500.00 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 1,287,709.96 1,307,349.33 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 General Capital Fund Balance 127,787.00 127,787.97 Reserve to Pay Debt Service 134,739.00 134,739.15 Assessment Trust Fund Balance 23,091.00 23,091.98 Trust Fund Balance 192,292.00 192,292.74 Unemployment Tax Fund Balance 4,869.00 4,869.85 Deferred Sewer Revenues 462.00 462.85