Page 3 of 6

The County handles this; the Township has no active Welfare Service.

There is $25.00 in this account; therefore, it printed out.

These are stipends to local organizations. Mr. Thompson was directed to have a check prepared in the amount of $10,000.00 for Kimball Medical Center out of this account prior to the next Committee meeting. Mayor Grisanti said he would bring it to them.

Deputy Mayor Broderick clarified with the CFO that last year's Jackson Day funds totaled $15,000.00 while the appropriation line showed $11,000.00. He also noted that $5,000.00 was taken away from the Jackson Day line item for Fireworks and put into the General Fund and confirmed that $5,000.00 for Fireworks has been allocated. Some of the monies for Jackson Day have been put under the Recreation Department.

$30,000.00 was previously in this Budget. $70,000.00 has been added for a total of $100,000.00. Lily Ann Farley, CFO said that it is anticipated that eight Policemen will be retiring this year. They have a complete buy-back contractually; there is no maximum amount in their contract.

This is for paying out of unused sick and vacation time for employees who retire.

This was touched upon previously insofar as Debt Service and Operations. These will go to the MUA at the close of the contract. Committeeman Krakower said that it is possible that this account will remain in effect for the first quarter of next year.

$1,500 was unused last year; this line item will remain unchanged.

This account will remain with the Township. It is for monitoring of wells around the old dump. Deputy Mayor Broderick said that additional monitoring is going to be required per the engineer who has taken soil samples. If the engineer has to drill more wells for ventilation purposes, blowers with a charcoal filtration system to release methane gas will have to be provided. This could cost over $100,000.00. Mayor Grisanti said in speaking with JCA, through Mr. Starkey's office, our Insurance Carrier should be put on notice as there may be coverage. Mr. Thompson is to do this right away as it involves other properties. The Committee will discuss and determine whether or not additional money will go into this account prior to introduction of the Budget.

Mr. Thompson said this is a standard percentage of the wages paid to employees. All new employees have been included, hence the increase in this line item.

Funds have been allotted for a Recording Secretary.

An employee has been added under this line item per the recommendation of the Technology