CITY OF PLAINFIELD RESOLUTION TO AMEND S.F.Y.

2008 BUDGET
WHEREAS, the local municipal budget for the S.F.Y 2008 was approved on the 19th day of September, 2007 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 Common Council of the City of Plainfield, County of Union, that the following amendments to the approved budget of S.F.Y.2008 be made: ( ( ( ( Abstained ( RECORDED VOTE Ayes ( Nays ( ( (INSERT LAST NAMES) ( ( Absent ( ( ( ( ( ( ( CURRENT FUND BUDGET ANTICIPATED REVENUES: 3. Miscellaneous Revenues-Section B: State Aid Without Offsetting Appropriations: Extraordinary Aid Total Section B: State Aid without Offsetting Appropriations 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: Public Health Priority Funding Clean Communities Program Recycling Tonnage Grant PARIS Grant 2007 Middlesex County Project Alert/Dudley 2007 Alcohol/Addict Rec Project Alert 2007-2008 Peer Grouping Renewal Project 2008 State of NJ ISP Agreement 2007 Alcohol/Addict Project Alert Mod 2007 Middlesex County Project Alert Mod County of Union - Senior Citizens State Of NJ - 911 General Assistance Grant Coordinated Childcare -0-0-0-0-0-0-0-0-0-0-0-0-0FROM 39,724.00 42,891.06 11,896.96 50,000.00 72,600.00 64,854.00 45,000.00 8,000.00 4,516.00 14,300.00 104,126.00 44,132.00 101,951.78 TO FROM TO

-09,983,803.00

800,000.00 10,783,803.00

2008 Childcare Food FY 2008 Union County Arts Grant 2008 Union County Department of Human Services UEZA 03-64 -Downtown Streetscape County of Union - Municipal Alliance State Of NJ - Department of Community Affairs UEZA 06-53 Smart Growth Total Section F: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services-Public and Private Revenues 4. Miscellaneous Revenues-Section G: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Other Special Items: Sale of Municipal Assets Capital Surplus Life Hazard Use Payments Total Section G: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Other Special Items SUMMARY OF REVENUES: 3. Miscellaneous Revenues: Total Section B: State Aid Without Offsetting Appropriations Total Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public & Private Revenues Total Section G: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Other Special Items Total Miscellaneous Revenues 5. Subtotal General Revenues (Items 1, 2, 3 and 4) 6. Amount to be Raised by Taxes for Support of Municipal Budget: a. Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes Total Amount to be Raised by Taxes for Support of Municipal Budget 7. Total General Revenues

-0-0-0-0-0-0-0-

74,795.44 2,450.00 104,126.00 60,000.00 37,509.00 50,194.00 100,000.00

1,467,301.00

2,500,367.24

300,000.00 50,000.00 -0-

225,858.00 70,000.00 47,701.19

502,987.00

496,546.19

9,983,803.00

10,783,803.00

1,467,301.00

2,500,367.24

502,987.00 18,324,976.00 25,024,976.00

496,546.19 20,151,601.43 26,851,601.43

44,925,265.00 44,925,265.00 69,950,241.00 FROM

44,001,348.96 44,001,348.96 70,852,950.39 TO

GENERAL APPROPRIATIONS:

Operations - Within "CAPS" Office of the Mayor: Other Expenses City Council: Other Expenses Community Relations and Social Services: Salaries & Wages Health & Social Services: Salaries & Wages Public Works: Salaries & Wages Planning: Salaries & Wages Other Expenses Recreation: Salaries & Wages Outside Programs Information Technology: Salaries & Wages Other Expenses Police: Salaries & Wages Fire: Salaries & Wages Life Hazard Use Other Expenses Insurance: Group Insurance Uniform Construction Code-Inspections: Salaries & Wages Total Operations Within "CAPS"

38,000.00 49,500.00 46,209.00 585,248.00 2,645,434.00 225,429.00

28,000.00 44,500.00 56,567.96 649,248.00 2,713,911.00 238,535.00

725,564.00 10,000.00 100,000.00 25,000.00 12,787,420.00 8,904,568.00 -08,790,874.00 1,033,849.00 50,143,886.00

705,564.00 20,000.00 50,000.00 75,000.00 12,766,420.00 8,888,568.00 47,701.19 8,515,703.00 1,021,849.00 49,998,358.15

Total Operations Including Contingent - Within "CAPS" Salaries & Wages Other Expenses Total General Appropriations for Municipal Purposes - -Within "CAPS"

50,148,886.00 33,052,040.00 17,096,846.00 51,831,336.00

50,003,358.15 33,088,981.96 16,914,376.19 51,685,808.15

FROM

TO

Operations - Excluded from "CAPS" Insurance: Group Insurance Total Other Operations Excluded From "CAPS" Public and Private Programs Offset by Revenues: Public Health Priority Funding Clean Communities Program Recycling Tonnage Grant PARIS Grant 2007 Middlesex County Project Alert/Dudley 2007 Alcohol/Addict Rec Project Alert 2007-2008 Peer Grouping Renewal Project 2008 State of NJ ISP Agreement 2007 Alcohol/Addict Project Alert Mod 2007 Middlesex County Project Alert Mod County of Union - Senior Citizens State Of NJ - 911 General Assistance Grant Coordinated Childcare 2008 Childcare Food FY 2008 Union County Arts Grant 2008 Union County Department of Human Services UEZA 03-64 -Downtown Streetscape County of Union - Municipal Alliance County of Union - Municipal Alliance - Local Match Matching Funds For Grants State Of NJ - Department of Community Affairs UEZA 06-53 Smart Growth Total Public and Private Programs Offset By Revenues b. Total Operations-Excluded From "CAPS" Detail: Other Expenses ( C ) Capital Improvements - Excluded From "CAPS" Capital Improvement Fund Total Capital Improvements Excluded From "CAPS" (E) Deferred Charges-Municipal-Excluded From"CAPS" Special Emergency Authorizations - 5 Years -0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-021,000.00 -0-01,488,301.00 8,025,417.00 39,724.00 42,891.06 11,896.96 50,000.00 72,600.00 64,854.00 45,000.00 8,000.00 4,516.00 14,300.00 104,126.00 44,132.00 101,951.78 74,795.44 2,450.00 104,126.00 60,000.00 37,509.00 9,377.25 11,622.75 50,194.00 100,000.00 2,521,367.24 9,133,654.24

-06,537,116.00

75,171.00 6,912,287.00

8,025,417.00

9,133,654.24

50,000.00 50,000.00 FROM -0-

20,000.00 20,000.00 TO 20,000.00

Total Deferred Charges - Municipal - Excluded From "CAPS" (H-2) Total General Appropriations For Municipal Purposes- Excluded from "CAPS" (O) Total General Appropriations - Excluded From "CAPS" (L) Subtotal General Appropriation (M) Reserve For Uncollected Taxes Total General Appropriations

-013,139,905.00 13,139,905.00 64,971,241.00 4,979,000.00 $69,950,241.00

20,000.00 14,237,142.24 14,237,142.24 65,923,950.39 4,929,000.00 $70,852,950.39

BE IT FURTHER RESOLVED, that two certified copies of this resolution be filed forthwith in the Office of the Director of Local Government Services for her certification of the local municipal budget so amended. BE IT FURTHER RESOLVED, that this amendment or summary, in accordance with the provisions of N.J.S.A.40A:4-9, be published in the Courier News in the issue of February 18th, 2008, and that said publication contain notice of public hearing on said amendment to be held at Council Chambers at the City Hall Library on February 27 , 2008, at 8:00 o'clock (p.m.). It is hereby certified that this is a true copy of a resolution amending the budget, adopted by the governing body on the 13th day of February , 2008. Certified by me February 13 , 2008 City Clerk