Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 7114/2025 Dept #: 8762 Department: Retired Citizens Program Budget Revised 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 070 MISCELLANEOUS 7,500.00 5,636.80 7,500.00 (1,500.00) 6,000.00 6,000.00 6,000.00 071 LUNCHES 2,879.91 4,793.80 4,800.00 (500.00) 4,300.00 4,300.00 4,300.00 080 SR CLUB CONTRACTS 1,053.36 = 100.00 100.00 100.00 100.00 090 INSTRUCTORS 2,537.56 2,394.94 2,537.56 2,537.56 2,537.56 2,537.56 110 PHOTO SUPPLY : 1,275.00 - = : S 111 CRAFTS 832.94 561.73 832.94 (250.00) 582.94 582.94 582.94 150 BUS RENTAL 2,000.00 2,940.00 3,000.00 3,000.00 3,000.00 3,000.00 200 PICNIC 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 201 HOLIDAY DINNER 2,500.00 1,479.00 1,750.00 1,750.00 1,750.00 1,750.00 202 SUMMER CONCERTS 526.68 324.00 400.00 400.00 400.00 400.00 203 NUTRITION PROGRAM 2,735.07 2,726.62 2,800.00 2,800.00 2,800.00 2,800.00 204 SENIOR LIVABILITY NURSE 4,500.00 3,526.55 4,500.00 (1,000.00) 3,500.00 3,500.00 3,500.00 Department Total 29,065.52 27,658.44 30,220.50 (3,250.00) 26,970.50 = 26,970.50 < 26,970.50 95% 3.97% -7.21% -7.21% -7.21% Explanation for Significant Increases/Decreases: 1,407.08 (2,095.02) (2,095.02) (2,095.02) 1) Increased Bus Rental 2) 3) 5) 6) 7) 8) 9) 10) Pree CCC CCC C CeCe CeCe OTC C Ce CTT eT Titre ree ee eee ree ee ee eee ee t D3