Resolution 2026-109

BID #: N/A

ISSUED: 4/9/2026

DUE: TBD

VALUE: $28,869,990.19

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Executive Summary

This document is a municipal resolution (Resolution 2026-109) from the Township of Little Egg Harbor to amend its approved budget for Calendar Year (CY) 2026. The resolution, adopted on April 9, 2026, details adjustments to various general revenue and general appropriation line items. Key changes include modifications to anticipated surplus, miscellaneous local and state revenues, uniform construction code fees, and several categories of general appropriations for municipal purposes within and excluded from 'CAPS'. The total general revenues and appropriations remain at $28,869,990.19 after these amendments.

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Document Text

--- Document: Resolution 2026-109 Document ---
WHEREAS, the local municipal budget for the year CY 2026 was approved on the 9th
day, of April, 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 Governing Body of the Township of
Little Egg Harbor, County
of Ocean that the following amendments to the approved budget of CY 2026 be made:
Recorded Vote
(Insert last names)
Kenneth Laney, Mayor
Dan Maxwell, Deputy Mayor
Blaise Scibetta, Committeeman
John Kehm, Jr., Committeeman
Suzanne Carrarra, Committeewoman
Ayes Nays
XXXXX
Resolution 2026-109
GENERAL REVENUES
1. Surplus Anticipated
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Total Surplus Anticipated
FROM
TO
TOTAL
1,100,000.00
1,095,000.00
(5,000.00)
1,100,000.00
1,095,000.00
(5,000.00)
3. Section A: Misc Revenues - Local Revenues:
Total Section A: Misc Revenues - Local Revenues:
Reserve for Debt service - Premiums on BANS
Due from Trust Other
143,000.00
278,953.00
(143,000.00)
(278,953.00)
3. Section A: Misc Revenues - Local Revenues:
Total Section A: Misc Revenues - Local Revenues:
1,140,703.00
718,750.00
(421,953.00)
3. Section B: Misc Revenues - State Aid Without Offsetting Appropriations
Total Section B: State Aid Without Offsetting Appropriations
3. Section C: Misc Revenues - Dedicated Uniform Construction Code Fees Offset with
Appropriations:
1,499,068.00
1,499,068.00
Uniform Construction Code Fees
650,000.00
655,000.00
5,000.00
650,000.00
655,000.00
5,000.00
Total Section C: Misc Revenues - Dedicated Uniform Construction Code Fees Offset with
Appropriations:
3. Section D: Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Gov't Services-Shared Service Agreements
Total Section D: Special Items of General Revenue Anticipated with Prior Written Consent
of Director of Local Gov't Services-Shared Service Agreements
3. Section F: Misc Revenues - Special Items of General Revenue Anticipated with Prior
Written Consent of Director of Local Gov't Services-Public and Private Revenues Offset with
Appropriations:
Total Section F: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Gov't Services-Public and Private Revenues Offset with
Appropriations:
Section G: Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Gov't Services-Other Special Items:
Reserve for Debt service - Premiums on BANS
Due from Trust Other
177,503.16
177,503.16
:
143,000.00
278,953.00
143,000.00
278,953.00
Total Section G: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Gov't Services-Other Special Items:
3. Total Miscellaneous Revenues
4. Receipts from Deliquent Taxes
623,588.48
1,045,541.48
421,953.00
3,716,835.14
4,143,788.14
426,953.00
Receipts from Deliquent Taxes
Total Receipts from Delinquent Taxes:
65,000.00
65,000.00
65,000.00
65,000.00
5. Subtotal General Revenues
5,255,862.64
5,255,862.64
6. Amount to be Raised by Taxes
Amount to be Raised by Taxes
23,614,127.55
23,614,127.55
Total Amount to be Raised by Taxes:
23,614,127.55
23,614,127.55
7. Total General Revenues
28,869,990.19
28,869,990.19
8. GENERAL APPROPRIATIONS
(A) Operations within "CAPS"
Group Insurance for Employees
Accumulated Sick and Vacation Dedicated Fund
4,357,950.00
100,000.00
4,400,000.00
66,250.00
42,050.00
(33,750.00)
(A) Total Operations within "CAPS"
20,483,630.00
20,491,930.00
8,300.00
(E) Deferred Charges and Statutory Expenditures-Municipal within "CAPS"
Deficit in Trust Assessment Fund
33,750.00
33,750.00
(E) Total Deferred Charges and Statutory Expenditures-Municipal within "CAPS"
3,465,789.85
3,499,539.85
33,750.00
(H-1) Total General Appropriations for Municipal Purposes within "CAPS"
23,949,419.85
23,991,469.85
42,050.00
(A) Operations Excluded from "CAPS"
Group Insurance for Employees
(A) Total Public and Private Programs Offset by Revenues Excluded from "CAPS"
Total Operations Excluded from "CAPS"
(C) Total Capital Improvements-Excluded from "CAPS"
(D) Total Municipal Debt Service-Excluded from "CAPS"
(E) Total Deferred Charges-Municipal - Excluded from "CAPS"
(O) Total General Appropriations - Excluded from "CAPS"
(M) Reserve for Uncollected Taxes
9. Total General Appropriatons
BE IT FURTHER RESOLVED, that two certified copies of this resolution be filed
with the Office of the Director of Local Government Services for her certification of the
local municipal budget so amended.
It is hereby certified that this is a true copy of a resolution amending the budget,
adopted by the governing body on the 9th day of April, 2026.
Certified by me
April 4,
42,050.00
(42,050.00)
42,050.00
(42,050.00)
177,503.16
177,503.16
749,788.16
707,738.16
(42,050.00)
195,000.00
195,000.00
3,706,185.00
3,706,185.00
8,215.05
8,215.05
4,659,188.21
4,617,138.21
(42,050.00)
261,382.13
261,382.13
28,869,990.19
28,869,990.19
2026
Kelly Lettera, Municipal Clerk,