Township Council Meeting — Packet

Township of West Orange Run Date: 07/18/25 2025 Budget Department: Senior Citizen Health Center Hearing Date 5/21/2025 Budget Revised 5/2112025 Dept#: Council Vote 2025 Budget 2024 Budget Obj ect Code Accou nt Name 030 PRINTING 050 LIABILITY INSURANCE Final2024 Paid or Charged Budget 12/31/2024 139.53 - 070 MISC. 080 DINNERS, MEETINGS, MILEAGE 081 COURSES & EDUCATIONAL 082 CONFERENCES 083 DUES & REGISTRATIONS 084 UNIFORM ALLOWANCE 085 SUBSCRIPTIONS 100 PROFESSIONAL SERVICES 110 MEDICAL SUPPLIES 52.67 - Increase I (Decrease) Budget Request Recommended Budget Increase I Introduced Increase I Adopted (Decrease) Budget (Decrease) Budget - - - - 500.00 500.00 500.00 500.00 - - - - - - - - 250.00 250.00 250.00 250.00 - - - - - - - - S2.67 - - - - - S2.67 52.67 52.67 1,437.93 1,437.93 105.34 105.34 1,437.93 105.34 30,000.00 1,437.93 294.51 1111ST AID SUPPLIES 10S.34 - 1,437.93 105.34 112 FURNITURE 113 MAINT-TYPEWRITERS - - - - - - 316.01 3 16.01 316.01 316.01 316.01 - - - - - 114 MAINT- PODIATRY - - - - - 117 OFFICE SUPPLIES 316.00 - 316.00 316.00 316.00 316.00 118 MEDICAL EQUIPMENT 130 MAl NT-AUDIOMETER 421.35 - 421.35 421.35 421.35 421.35 316.01 316.01 316.01 316.01 - - - - - 115 MAINT-VISION EQUIPMENT 116 MAINT- BLOOD PRESSURE 316.01 - 131 COPIER RENTAL 135 TB CONTROL- RUTGERS 140 UTILITIES-FAIRMOUNT 2,700.00 1,072.19 - 200 DOA GRANT EXPENDITURE FOR MATCH Department Total 4,177.03 Explanation for Significant Increases/Decreases: 356.35 - 1,072.19 650.86 37,487.50 16% 797.47% 3,526.17 1,072.19 1,072.19 - 4,787.50 1,072.19 - - - 4,787.50 - 4,787.50 14.61% 14.61% 14.61% 610.47 610.47 610.47 1) Increase Liability Insurance to 500.00 2) Increase 081 to 250.00 3) *Add account for Professional Services - Courtney Reinisch - NTE $30K 4} *Add account for TB Control- Rutgers - NTE $2,700 •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 101