Special Meeting 8-13-12 — Packet

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 -