Special Meeting 8-13-12 — Packet

Amended Appropriations To for 2012 - - - - - - - - - - - - - - - - - -

ferred Charges and Statutory

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" - (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"

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 Op - (C) Capital Improvements - (D) Municipal Debt Service - (E) Total Deferred Charges (Sheets 28 only) - (M) Reserve for Uncollected Taxes - Total General Appropriations -

Amended Appropriations To for 2012 - - - - - - - - - - - - - - - - - -

ferred Charges and Statutory

ec??? 3/25/2011 17,171.00 8,586.00 8,585.00 4418 gtbm 71,282.00 17672 mobility coach 15,700.00 ilea Grant 2/28/2012 27,840.00 body armo 11/1/2011 2012 10,000 11.6 safe & sec 3/2/2012 60,000.00 2013 10,000 6.51 delinquenc 3/21/2012 18,562.00 2014 10,000 4.47 belle terre 5/21/2012 210,000.00 2015 10,000 4.47 mun allian 5/17/2012 59,800.00 2016 10,000 4.47 clean com 5/11/2012 58,852.85 ADDITIONAL MUNICI 11,349.71 COPS IN SHOPS 1,546.13