Special Meeting 8-13-12 — Packet

Res. 159-12 ' Adopted-08/13/12 Introduced Amended Revenues Revenues From To - - - - - - - - - - - - - - - - - - - - - - - - - - - - Introduced Amended Appropriations Appropriations From To

for 2012 for 2012 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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otal Section F:

RESOLUTION TO AMEND INTRODUCED BUDGET 'WHEREAS, the local municipal budget for the year 2012 was approved on the 20th day of March, 2012, 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 Count 'Essex that the following amendments to the approved budget of 2012 be made: Total Section E: Special Item of General Revenue Anticipated with Prior Written 3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with N.J. Transportation Trust Fund Authority Act Recycling Tonnange Grant Drunk Driving Enforcement Fund Clean Communities Program Municipal Alliance on Alcoholism and Drug Abuse Safe and Secure Communities Program - P.L. 1994, Chapter 220 Body Armor Replacement Fund Essex County Division on Aging-Title III -Older Americans Act County of Essex-Delinquency Prevention Grant County of Essex-ILEA Grant Bullet Proof Vest Program Grant NJ Dept. of Law and Public Safety-Cops in Shops Consent of Director of Local Government Services - Public and Private Revenues T Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues Total Miscellaneous Revenues 4. Receipts from Delinquent Taxes 5. Subtotal General Revenues (Items 1,2,3 and 4) 6. Amount to be Raised by Taxes for Support of Municipal Budget: a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes Total Amount to be Raised by Taxes for Support of Municipal Budget 7. Total General Revenues 8. GENERAL APPROPRIATIONS

(A) Operations - within "CAPS" EXECUTIVE AND LEGISLATIVE DEPARTMENT Governing Body Town Council Salaries and Wages TOTAL EXECUTIVE AND LEGISLATIVE DEPT. DEPT. OF ADMINISTRATION AND FINANCE Division of Administration Central Insurance Employee Group Health TOTAL DEPARTMENT OF ADMINISTRATION AND FINANCE DEPARTMENT OF POLICE Division of Police Salaries and Wages TOTAL DEPARTMENT OF POLICE DEPARTMENT OF FIRE Division of Fire Salaries and Wages TOTAL DEPARTMENT OF FIRE DEPARTMENT OF PUBLIC WORKS Division of Engineering Office of the Township Engineer Salaries and Wages TOTAL DEPARTMENT OF PUBLIC WORKS DEPARTMENT OF RECREATION Community Services, Recreational and Civic Contracts Salaries and Wages TOTAL DEPARTMENT OF RECREATION Total Operations {Item 8(A)} within "CAPS" Total Operations Including Contingent within "CAPS" Detail: Other Expenses (Including Contingent) (2) STATUTORY EXPENDITURES: Social Security System (O.A.S.I.) Total Deferred Charges and Statutory (H-1) Total General Appropriations for Municipal Purposes within "CAPS" Employee Group Health Total Other Operations - Excluded from "CAPS" Public and Private Programs Offset by Revenues Drunk Driving Enforcement Fund NJ Dept of Ennvironmental Protection

Clean Communities Program NJ Dept of Solid Waste Administration Recycling Tonnage Grant Essex County Office on Aging-Title III Older Americans Act Essex County Office on Alcoholism, Drug Abuse and Addiction Services West Orange Municipal Alliance Safe and Secure Communities Program County of Essex-Delinquency Prevention Grant Cops In Shops Body Armor Replacement Fund County of Essex-ILEA Grant Bullet Proof Vest Program Grant Total Public and Private Programs Offset by Revenue Total Operations - Excluded from "CAPS" Detail: Salaries & Wages Other Expenses (C) Capital Improvements - Excluded from "CAPS" Public and Private Programs Offset by Revenues: New Jersey DOT Trust Fund Authority Act Belle Terre Road and Roosevelt Ave. Total Capital Improvements - Excluded from "CAPS" (D) Municipal Debt Service - Excluded from "CAPS" Payment of Bond Anticipation Notes and Capital Notes Interest on Notes Total Municipal Debt Service - Excluded from "CAPS" (E) Deferred Charges - Municipal - Excluded from "CAPS" (1) DEFERRED CHARGES: Deferred Charges to Future Taxation-Unfunded ORD#2322-11 Severnce Liabilities Total Deferred Charges - Municipal - Excluded from "CAPS" (H-2) Total General Appropriations for Municipal Purposes Excluded from "CAPS" (O) Total General Appropriations - Excluded from (L) Subtotal General Appropriations (M) Reserve for Uncollected Taxes 9. Total General Appropriations Summary of Appropriations (H-1) Total General Appropriations for Municipal Purposes within "CAPS"

(A) Operations - Excluded from "CAPS" Other Operations Additional Appropriations Offset by Revs. Public & Private Progs Offset by Revs. Total Operations - Excluded from "CAPS" (C) Capital Improvements (D) Municipal Debt Service (E) Total Deferred Charges (Sheets 28 only) (M) Reserve for Uncollected Taxes Total General Appropriations Be it further resolved that three certified copies of this resolution be filed forthwith in the office of the Direc of Local Government Services for his certification of the local municipal budget so amended. Recorded Vote (insert last names) AYES { { { { { { { It is hereby certified that this is a true copy of a resolution amending the budget, adopted by the governing 'body on the 13th day of Auugust, 2012 . Certified by me: Karen Carnevale, Municipal Clerk It is hereby certified that the budget amendment annexed hereto and hereby made a part hereof is an exact original on file with the Clerk of the Township of West Orange, that all additions are correct, that all stateme herein are in proof and the total of anticipated revenues equals the total of appropriations. Certified by me 'this 13th day of August, 2012

Res. 159-12 ' Adopted-08/13/12 Introduced Amended Revenues Revenues From To - - - - - - - - - - - - - - - - - - - - - - - - - - - - Introduced Amended Appropriations Appropriations From To

for 2012 for 2012 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -