RESOLUTION #145-2009
A RESOLUTION TO AMEND THE 2009 BUDGET
WHEREAS, the local municipal
budget for the year 2009 was approved on
WHEREAS, the public hearing
on said budget has been held as advertised; and
WHEREAS, it is desired that
said approved budget be amended;
NOW, THEREFORE, BE IT
RESOLVED by the Township Committee of the Township of West Amwell, County of
Hunterdon, State of New Jersey that the following amendments to the approved
budget of 2009 be made:
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FROM |
TO |
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GENERAL REVENUES |
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1 |
Surplus Anticipated |
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425,000.00 |
480,000.00 |
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Total Surplus Anticipated |
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425,000.00 |
480,000.00 |
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3 |
Miscellaneous Revenues – Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services – Public and Private Revenues Offset with Appropriations: |
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Clean Communities Program |
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7,396.66 |
9,436.76 |
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Click It or Ticket Grant |
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- |
4,000.00 |
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Total Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services – Public and Private Revenues |
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39,847.85 |
45,887.95 |
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Total Miscellaneous Revenue |
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1,841,062.75 |
1,847,102.85 |
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5 |
Subtotal General Revenues |
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2,404,941.75 |
2,465,981.85 |
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6 |
Amt to Be Raised by Taxes for Support of Municipal Budget: |
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6a |
Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes |
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985,305.87 |
1,029,423.97 |
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Total Amount to be Raised by Taxes for Support of Municipal Budget |
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985,305.87 |
1,029,423.97 |
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7 |
Total General Revenues |
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3,390,247.62 |
3,495,405.82 |
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8 |
General Appropriations |
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A. |
Operations - Within Cap |
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Mayor & Committee: Salaries & wages |
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8,399.00 |
2,017.00 |
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Engineering OE |
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1,500.00 |
5,000.00 |
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Legal OE |
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328,000.00 |
328,633.00 |
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Levy Cap Waiver Legal OE |
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- |
99,367.00 |
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Total Operations(Item 8(A) |
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2,302,697.00 |
2,399,815.00 |
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Total Operations Including Contingent-Within “CAPS” |
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2,302,697.00 |
2,399,815.00 |
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Detail |
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Salaries & Wages |
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1,066,407.00 |
1,060,025.00 |
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Other Expenses |
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1,236,290.00 |
1,339,790.00 |
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H-1 |
Total General Appropriations for Municipal |
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Purposes within CAPS |
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2,441,824.00 |
2,538,942.00 |
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A |
Operations-Excluded from "CAPS" |
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Affordable Housing Agency |
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Other Expenses |
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12,000.00 |
14,000.00 |
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Total Other Operations-Excluded from |
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CAPS |
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32,600.00 |
34,600.00 |
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Public and Private Programs Offset by Revenues |
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Clean Communities Program |
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7,396.66 |
9,436.76 |
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Click It or Ticket Grant |
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- |
4,000.00 |
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Total Public & Private Programs |
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Offset by Revenues |
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39,947.85 |
45,987.95 |
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Total Operations-Excluded from "CAPS" |
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72,547.85 |
80,587.95 |
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Detail: |
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Other Expenses |
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64,547.85 |
72,587.95 |
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D |
Municipal Debt Service-Excluded |
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from CAPS |
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Interest on Notes |
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14,552.00 |
14,552.10 |
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Total Debt Service-Excluded from CAPS |
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653,165.60 |
653,165.70 |
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H-2 |
Total General Appropriations for Municipal |
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Purposes Excluded from CAPS |
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792,001.62 |
800,041.82 |
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O |
Total General Appropriations - |
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Excluded from CAPS |
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792,001.62 |
800,041.82 |
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L |
Subtotal General Appropriations |
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3,233,825.62 |
3,338,983.82 |
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9 |
Total General Appropriations |
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3,390,247.62 |
3,495,405.82 |
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BE IT FURTHER RESOLVED, that
the budget amendment be published in the Trenton Times in the issue of
Notice is hereby given that
the budget amendment was approved by the Township Committee of the
A hearing on the budget
amendment will be held at the Municipal Building on the 24th of September
at 7:00 p.m. at which time and place objections to the Budget amendment for the
year 2009 may be presented by taxpayers or other interested parties.