William Castore

The budget includes sections for anticipated revenues and general appropriations. Anticipated revenues cover surplus, local revenues from various county offices, state aid, state assumption of costs for social and welfare services, and special items with prior written consent from the Director of Local Government Services. General appropriations are detailed for various departments including the County Administrator's Office, Personnel, Board of Chosen Commissioners, County Clerk, Elections, Department of Finance, Information Technology Department, Board of Taxation, County Counsel, County Surrogate, Engineering, Planning and Development, Heritage Commission, Weights & Measures, and various insurance types. Public safety appropriations cover Emergency Management, Medical Examiner, Sheriff's Office, Prosecutor's Office, Jail, and Youth Center. Public Works appropriations include Road Repairs, Bridges and Culverts, Shade Tree, Buildings & Grounds, Motor Service Center, and Mosquito Control. Health & Human Services appropriations cover the Department of Health Management, Department of Human Services, Office on Aging, Grant in Aid, and Seniors, Veterans and Disabled.

The budget includes sections on anticipated revenues and appropriations, covering general revenues, state aid, and special revenue items. Appropriations are detailed for various functions including general government, public safety, public works, health and human services, parks and recreation, and education. It also includes calculation of 2.5% and 4% Levy Cap.

The meeting included discussion of annual monitoring of the Central and North-East Regions and legislative updates. The board also discussed matters related to the purchase, lease or acquisition of real property, and litigation in Closed Session.

The budget includes sections on general government, code enforcement and administration, insurance, public safety, public works, health and human services, parks and recreation, and education. It covers various financial aspects such as revenues, appropriations, and expenditures, with detailed breakdowns for different departments and programs.

The budget includes sections on general revenues, including surplus anticipated, miscellaneous revenues from local sources such as the County Clerk, Surrogate, Sheriff, Communication Center, interest on investments, rental of county-owned property, and fees for various services. It also covers state aid, including funds for County College Bonds, Permanent Disability, Juvenile Justice, NJ Transit Agreement, and the Office of Temporary Assistance. Additionally, it addresses state assumption of costs for social and welfare services and psychiatric facilities. The budget also details special items of general revenue anticipated with prior written consent of the Director of Local Government Services, including public and private revenues offset with appropriations from various New Jersey departments such as Health and Senior Services, Community Affairs, Human Services, Law and Public Safety, Transportation, Labor, and Environmental Protection.