115-24 Authorizing Temporary Budget - 2nd Qtr..pdf

2024 Temporary Budget Account Current Fund 01-2010-00-1001 01-2010-00-1002 01-2010-00-1201 01-2010-00-1203 01-2010-00-1402 01-2010-00-1501 01-2010-00-1502 01-2010-00-1701 01-2010-00-1702 01-2010-00-1902 01-2010-00-1912 01-2010-00-1922 01-2010-00-1922 01-2010-00-1922 01-2010-00-1922 01-2010-00-1922 01-2010-00-1932 01-2010-00-1941 01-2010-00-1942 01-2010-00-1942 01-2010-00-1952 01-2010-00-2001 01-2010-00-2002 01-2010-00-2201 01-2010-00-2202 01-2010-00-2301 01-2010-00-2302 01-2010-00-2303 01-2010-00-2304 01-2010-00-2305 01-2010-00-2306 01-2010-00-2307 01-2010-00-2308 01-2010-00-2309 01-2010-00-2532 01-2010-00-2533 01-2010-00-2534 01-2010-00-2535 01-2010-00-2801 01-2010-00-2802 Account Name MAYOR S&W MAYOR O/E TOWN COUNCIL S&W TOWN COUNCIL O/E TOWNSHIP LITIGATION O/E TOWNSHIP CLERK S&W TOWNSHIP CLERK O/E LEGAL SERVICES S&W LEGAL SERVICES O/E PLANNING BOARD O/E BOARD OF ADJUSTMENT O/E SUPPORT FOR BOARDS & COMMISSION SUPPORT OF BOARDS & COMMISSIONS SUPPORT FOR BOARDS & COMMISSIONS WO ARTS COUNCIL OE SUPPORT FOR BOARDS AND COMMISSIONS WASTE MANAGEM O/E MUNICIPAL COURT S&W MUNICIPAL COURT O/E MUNICIPAL COURT OE PUBLIC DEFENDER OE BUSINESS ADMI S&W BUSINESS ADMI O/E PURCHASING S&W PURCHASING O/E INFORMATION TECHNOLOGY S&W CENTRAL COPY/PRINT O/E TELEPHONE COMMUNICATIONS O/E CENTRAL MAILING O/E CENTRAL INFORMATION TECHNOLOGY O/E CENTRAL IT ONLINE SERVICES O/E CENTRAL IT PD SERVICES O/E CENTRAL IT FD SERVICES O/E CENTRAL IT NON UNIFORM SERVICES O/E CENTRAL INSURANCE - HEALTH CENTRAL INS - UNEMPLOYMENT CENTRAL INSURANCE- LIABILITY CENTRAL INS - WORK-COMP COLLECTORS OF S&W COLLECTORS OF O/E 115-24 Amount 61,544.18 1,171.15 32,778.38 17,477.86 144,524.32 124,783.58 19,631.98 25,987.50 43,082.29 66,270.20 2,484.53 36,019.73 2,887.50 2,637.30 1,312.50 39.38 611,100.01 208,099.79 11,528.75 3,412.50 9,594.84 65,154.60 92,828.96 100,802.63 2,309.43 158,631.90 3,689.65 164,322.17 40,497.14 58,624.97 47,347.70 214,953.40 9,120.21 32,321.30 8,417,055.83 44,241.32 586,220.69 118,125.00 123,125.63 53,467.38