Special Meeting 8-13-12 — Packet

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otal Section F:

2012 West Orange Budget Amended Total Section E: Special Item of General Revenue Anticipated with Prior Written 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: Public Health Priority Funding - 1987 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 Total Section Special Items of General Revenue Anticipated with Prior Written Consent of F: 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

Introduced Amended Revenues Revenues From To - - xxxxxxxxx.xx xxxxxxxxx.xx - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2012 West Orange Budget Amended Total Section E: Special Item of General Revenue Anticipated with Prior Written 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: Public Health Priority Funding - 1987 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 Total Section Special Items of General Revenue Anticipated with Prior Written Consent of F: 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

Introduced Amended Revenues Revenues From To - - xxxxxxxxx.xx xxxxxxxxx.xx - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Township Of West Orange [Code 0722], Essex County - 2012 Budget Introduced Appropriations 8. GENERAL APPROPRIATIONS From (A) Operations - within "CAPS" for 2012 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 Parks and Playgrounds Salaries and Wages - TOTAL DEPARTMENT OF RECREATION - Total

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 De - (H-1) Total General Appropriations for Municipal Purposes within "CAPS" - Insurance

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 Ter - 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" -