RESOLUTION NO. R-2026-244
RESOLUTION TO AMEND BUDGET
WHEREAS, the local municipal budget for the Calendar Year 2026 was approved on the 23rd day of June, 2026; 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 Committee of the Township of Winslow, County of Camden, that the following amendments to the approved budget of Calendar Year 2026 be made:
RECORDED VOTE
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BOARD MEMBERS
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AYE
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NAY
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ABSENT
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ABSTAIN
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BORRELLI
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X
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|
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FLAMINI
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X
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|
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GLIKAS
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X
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|
|
|
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LEE
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X
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|
|
|
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LEVERETT
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|
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X
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|
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PEOPLES
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X
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WATKINS
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X
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WILSON
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|
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X
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MAYOR LAWRENCE
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X
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AMENDMENT SCHEDULE
GENERAL REVENUES
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Description
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From
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To
|
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GENERAL REVENUES
|
|
|
|
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
|
$880,000.00
|
$0.00
|
|
Total Surplus Anticipated
|
$1,140,000.00
|
$260,000.00
|
|
3. Miscellaneous Revenues - Section A: Local Revenues
|
|
|
|
Anticipated Utility Operating Surplus
|
$2,135,000.00
|
$2,685,000.00
|
|
Total Section A: Local Revenues
|
$4,306,004.24
|
$4,856,004.24
|
|
Summary of Revenues
|
|
|
|
2. Surplus Anticipated with Prior Written Consent of Director of Local Government
|
|
|
|
Services (Sheet 4, #2)
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$880,000.00
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$0.00
|
|
3. Miscellaneous Revenues:
|
|
|
|
Total Section A: Local Revenues
|
$4,306,004.24
|
$4,856,004.24
|
|
Total Miscellaneous Revenues
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$15,631,116.00
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$16,181,116.00
|
|
4. Receipts from Delinquent Taxes
|
|
|
|
5. Subtotal General Revenues (Items 1, 2, 3 and 4)
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$18,543,116.00
|
$18,213,116.00
|
|
7. Total General Revenues
|
$39,984,160.00
|
$39,654,160.00
|
CURRENT FUND - APPROPRIATIONS
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Description
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From
|
To
|
|
8. General Appropriations
|
|
|
|
(A) Operations - within "CAPS"
|
|
|
|
Purchasing
|
|
|
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Other Expenses (Sheet 12)
|
$40,800.00
|
$60,800.00
|
|
Collection of Taxes
|
|
|
|
Other Expenses (Sheet 13)
|
$15,300.00
|
$27,300.00
|
|
Insurance
|
|
|
|
Group Insurance for Employees (Sheet 15)
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$2,800,000.00
|
$3,103,660.03
|
|
Solid Waste Collection
|
|
|
|
Salaries and Wages (Sheet 15a)
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$525,000.00
|
$555,000.00
|
|
Vehicle Maintenance
|
|
|
|
Other Expenses (Sheet 15a)
|
$310,500.00
|
$340,500.00
|
|
Total Operations {Item 8(A)} within "CAPS"
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$29,103,396.00
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$29,499,056.03
|
|
Total Operations Including Contingent - within "CAPS"
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$29,103,396.00
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$29,499,056.03
|
|
Detail:
|
|
|
|
Salaries & Wages
|
$16,898,110.00
|
$16,928,110.00
|
|
Other Expenses (Including Contingent)
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$12,205,286.00
|
$12,570,946.03
|
|
(H-1) Total General Appropriations for Municipal Purposes within "CAPS"
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$34,494,699.00
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$34,890,359.03
|
|
(E) Deferred Charges - Municipal - Excluded from "CAPS"
|
|
|
|
(1) DEFERRED CHARGES:
|
|
|
|
Emergency Authorizations
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$725,660.03
|
|
|
Total Deferred Charges - Municipal - Excluded from "CAPS"
|
$940,660.03
|
$215,000.00
|
|
(H-2) Total General Appropriations for Municipal Purposes Excluded from "CAPS"
|
$2,858,129.02
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$2,132,468.99
|
|
(O) Total General Appropriations - Excluded from "CAPS"
|
$2,858,129.02
|
$2,132,468.99
|
|
(L) Subtotal General Appropriations {Items (H-1) and (O)}
|
$37,352,828.02
|
$37,022,828.02
|
|
9. Total General Appropriations
|
$39,984,160.00
|
$39,654,160.00
|
|
CURRENT FUND - APPROPRIATIONS
|
From
|
To
|
|
Summary of Appropriations
|
|
|
|
(H-1) Totals General Appropriations for Municipal Purposes Within "CAPS"
|
$34,494,699.00
|
$34,890,359.03
|
|
(E) Total Deferred Charges (sheet 18 + 28)
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$940,660.03
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$215,000.00
|
|
Total General Appropriations
|
$39,984,160.00
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$39,654,160.00
|
DEDICATED WATER/SEWER UTILITY BUDGET
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Description
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From
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To
|
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DEDICATED WATER/SEWER UTILITY BUDGET
|
|
|
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10. DEDICATED REVENUES FROM WATER/SEWER UTILITY
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|
|
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Special Items of General Revenue Anticipated with Prior Written Consent of Director of
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|
|
|
Local Government Services
|
|
|
|
Additional Increase in Rents
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$225,000.00
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$175,000.00
|
|
Total Water/Sewer Utility Revenues
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$14,832,162.00
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$14,782,162.00
|
|
11. APPROPRIATIONS FOR WATER/SEWER UTILITY
|
|
|
|
Operating:
|
|
|
|
Other Expenses
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$7,528,375.00
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$7,603,375.00
|
|
Deferred Charges and Statutory Expenditures:
|
|
|
|
Deferred Charges:
|
|
|
|
Emergency Authorizations
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$675,000.00
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$0.00
|
|
Surplus (General Budget)
|
$2,135,000.00
|
$2,685,000.00
|
|
Total Water/Sewer Utility Appropriations
|
$14,832,162.00
|
$14,782,162.00
|
BE IT FURTHER RESOLVED, that this resolution be filed forthwith in the Office of the Director of Local Government Services for certification of the local municipal budget so amended.
BE IT FURTHER RESOLVED, that this complete amendment, in accordance with the provisions of N.J.S.A. 40A:4-9, be published on the Township website on August 19, 2026, and that said publication shall contain notice of a public hearing on said amendment to be held at the Township Municipal Complex on Tuesday, August 25, 2026, at 6:00 p.m.
ADOPTED: August 18, 2026
Notice is hereby given that the foregoing Resolution passed at a regular meeting of the Mayor and Township Committee of the Township of Winslow on the 18th day of August, 2026 , at 7:00 P.M., and the same was then ordered published according to law. A public hearing on said amendment to be held at the Township Municipal Complex on Tuesday, August 25, 2026, at 6:00 p.m. at a meeting of the Mayor and Township Committee of the Township of Winslow to be held in the Mayor Dominic Maiese Municipal Complex, 125 S. Route 73, Braddock, New Jersey. All persons interested will be given an opportunity during said time to be heard concerning such by order of the Mayor and Township Committee.
Lisa L. Dority, RMC
Municipal Clerk