Township Council Meeting — Packet

Township of West Orange Run Date: 07/1 8/25 2025 Budget Department: Hearing Date Budget Revised Council Vote Board of Adjustment 2024 Budget Account Name 030 ADVERTISING Dept#: 5/14/2025 5/14/2025 2025 Budget Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 308.30 213.12 080 TRAI NI NG FOR M EM BERS 150.00 081 EDUCATIO NAL COURSES AND TRAIN I 450.00 - 314.47 153.00 459.00 090 SHORTHAND RECORDE R 2,776.28 3,900.00 2,831.81 110 OFFICE SUPPLIES 1,047.85 491.70 1,068.81 • • 314.47 I I 153.00 153.00 459.00 459.00 2,831.81 2,831.81 2,831.81 1,068.81 1,068.81 1,068.81 - - - - - - - - 4,604.82 4,827.08 97% 2.00% 127.61 - 4,827.08 - - - 4 ,732.43 - - - - - - - - Explanation for Significant Increases/Decreases: 314.47 153.00 459.00 - Department Total 314.47 - - - - 4,827.08 - - 4,827.08 2.00% 2.00% 2.00% 94.65 94.65 94.65 t 1) 2) 3) 5) 6) 7) 8) 9) 10) ****************** * * ** ** * *************************** **** *** ** ********************************** *** **** * * 25