Special Meeting 8-13-12 — Packet

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"