Township Council Meeting — Packet

Run Date : Township of West Orange 07/18/25 2025 Budget Department: Central Purchasing Hearing Date 6/9/2025 Budget Revised 6/9/2025 Dept#: Council Vote 2025 Budget 2024 Budget Object Account Name Code 020 PETIY CASH 031 ADVERTISING C81DUES 110 OFFICE SUPPLIES & SUBSCRIPTION Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 18.00 2,989.97 1,390.94 - - 3,489.89 1,100.00 264.83 3,500.00 1,100.00 275.00 (1,000.00) (100.00) Ill v Department Total Explanation for Significant Increases/Decreases: - - - 2,500.00 1,000.00 275.0 0 2,500.00 1,000.00 275.00 2,500.00 1,000.00 275.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,398.91 4,854.72 4,875.00 110% -455.81 10.82% (1,100.00) 3,775.00 - - -14.18% (623.91) 3,775.00 -14.18% {623.91) - 3,775.00 -14.18% (623.91) t 1) 2) 3) 5) G) 7) 8) 9) 10) ******************************************************************************************************** 34