249-25 CY 2025 Budget Amendment - 11-7-2025 Special Meeting.pdf

249-25 Resolution Re: Resolution to Amend CY 2025 Budget WHEREAS, the local municipal budget for the CY 2025 was approved on the 22nd day of July, 2025, 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 Township Council of the Township of West Orange, County of Essex, that the following amendments to the approved budget of CY 2025 be made: Recorded Vote (Insert last names) ( ( ( ( ( Abstained ( ( ( ( Ayes ( Nayes ( ( ( Absent ( ( ( ( ( ( ( From To CURRENT FUND 6. Amount to be Raised by Taxes for Support of Municipal Budget Local Tax for Municipal Purposes Including Reserve for Taxes 66,939,614.81 66,429,352.11 Total Amount to be Raised by Taxes for Support of Municipal Budget 69,767,670.17 69,257,407.47 7. Total General Revenues $ 105,507,001.54 $ 104,996,738.84 General Appropriations 8. General Appropriations (A) Operations - Within "CAPS" General Government Town Council Salaries and Wages $ 62,435.00 $ 59,313.25 Other Expenses 35,115.04 45,830.00 Township Clerk Salaries and Wages 260,425.70 259,425.71 Township Attorney Salaries and Wages 81,000.00 77,365.00 Planning Board Other Expenses 13,742.56 11,429.34 Support for Commissions Other Expenses 81,707.42 69,796.96 Public Defender Other Expenses 22,750.00 17,750.00 Department of Administration of Finance Office of the Business Administrator Salaries and Wages 320,086.00 305,038.75 Other Expenses 148,485.00 143,231.00 Central Purchasing Other Expenses 3,775.00 3,275.00 Central Printing and Supplies TOWNSHIP OF WEST ORANGE ESSEX COUNTY, NEW JERSEY