Township Council Meeting — Packet

TOWNSHIP OF WEST ORANGE ESSEX COUNTY, NEW JERSEY 228-25 Resolution Re: Resolution to Amend CY 2025 Budget WHEREAS, the local municipal budget for the CY 2025 was approved on the 22nd day of July, 2025, and WHEREAS, the public hearing on said budget has been held as advertised, and WHEREAS, it is desired to amend said approved budget, NOW, THEREFORE BE IT RESOLVED, by the Township Council of the Township of West Orange, County of Essex, that the following amendments to the approved budget of CY 2025 be made: Recorded Vote (Insert last names) Ayes ( ( ( ( ( ( ( Nayes ( ( ( ( ( ( ( ( ( ( Abstained Absent ( ( ( From To 6. Amount to be Raised by Taxes for Support of Municipal Budget Local Tax for Municipal Purposes Including Reserve for Taxes 66,939,614.81 66,139,098.84 Total Amount to be Raised by Taxes for Support of Municipal Budget 69,767,670.17 68,967,154.20 $ 105,507,001.54 $ 104,706,485.57 $ 62,435.00 $ 35,115.04 59,313.25 25,830.00 260,425.70 259,425.71 81,000.00 77,365.00 13,742.56 1,429.34 81,707.42 69,796.96 22,750.00 17,750.00 320,086.00 148,485.00 305,038.75 143,231.00 CURRENT FUND 7. Total General Revenues -2General Appropriations 8. General Appropriations (A) Operations - Within "CAPS" General Government Town Council Salaries and Wages Other Expenses Township Clerk Salaries and Wages Township Attorney Salaries and Wages Planning Board Other Expenses Support for Commissions Other Expenses Public Defender Other Expenses Department of Administration of Finance Office of the Business Administrator Salaries and Wages Other Expenses