{
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        "header": 2,
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    "items": [
        {
            "id": "p2.1",
            "order": 1,
            "type": "header",
            "bbox": {
                "l": 69.36,
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            },
            "text": "Jackson Township Committee Budget Workshop Meeting Minutes – April 2, 2001",
            "attrs": {
                "block_label": "header"
            },
            "level": 2
        },
        {
            "id": "p2.2",
            "order": 2,
            "type": "header",
            "bbox": {
                "l": 459.12,
                "t": 971.76,
                "r": 506.16,
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            },
            "text": "Page 2 of 6",
            "attrs": {
                "block_label": "number"
            },
            "level": 2
        },
        {
            "id": "p2.3",
            "order": 3,
            "type": "heading",
            "bbox": {
                "l": 68.88,
                "t": 935.04,
                "r": 279.12,
                "b": 921.12
            },
            "text": "6. ENGINEERING SERVICES – 165",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p2.4",
            "order": 4,
            "type": "text",
            "bbox": {
                "l": 88.08,
                "t": 919.68,
                "r": 536.16,
                "b": 845.28
            },
            "text": "Last year's Budget allotted $397,000.00 and $312,000.00 was expended. This year $422,000.00 was allotted. Committeeman Giblin explained why it appears that Engineering Services are being billed under one line item; however, there are various line items such as a $50,000.00 allotment for BOWMARC. The Committee requested this be one line item, funds for items such as BOWMARC can be allotted, but it should be grouped for billing purposes."
        },
        {
            "id": "p2.5",
            "order": 5,
            "type": "heading",
            "bbox": {
                "l": 69.36,
                "t": 845.04,
                "r": 299.76,
                "b": 831.36
            },
            "text": "7. INDUSTRIAL COMMISSION – 170",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p2.6",
            "order": 6,
            "type": "text",
            "bbox": {
                "l": 100.8,
                "t": 829.2,
                "r": 540.96,
                "b": 784.32
            },
            "text": "There has been no change in this account from last year; it includes payment for a Recording Secretary. Committeeman Krakower said he left this item in the Budget, however, anything that has to be paid for in the Industrial Commission Account comes out of their interest."
        },
        {
            "id": "p2.7",
            "order": 7,
            "type": "heading",
            "bbox": {
                "l": 68.64,
                "t": 770.16,
                "r": 423.12,
                "b": 755.76
            },
            "text": "8. TOURISM & BUSINESS DEVELOPMENT COUNCIL – 172",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p2.8",
            "order": 8,
            "type": "text",
            "bbox": {
                "l": 83.04,
                "t": 754.56,
                "r": 537.6,
                "b": 710.16
            },
            "text": "Funds in this account include a Recording Secretary; however, nothing was expended from this account last year. Committeeman Krakower said this Budget was cut in half, but not eliminated in the event that the Council becomes active again."
        },
        {
            "id": "p2.9",
            "order": 9,
            "type": "heading",
            "bbox": {
                "l": 68.88,
                "t": 694.8,
                "r": 283.68,
                "b": 681.36
            },
            "text": "9. HISTORIC COMMISSION – 175",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p2.10",
            "order": 10,
            "type": "text",
            "bbox": {
                "l": 102.24,
                "t": 679.2,
                "r": 540.72,
                "b": 634.56
            },
            "text": "Funds in this account include a Recording Secretary. $4,700.00 has been allotted this year; last year $2,500.00 was allotted. The over expenditure in this account was due to the purchase of the Jackson Historic Book."
        },
        {
            "id": "p2.11",
            "order": 11,
            "type": "heading",
            "bbox": {
                "l": 69.84,
                "t": 620.4,
                "r": 283.2,
                "b": 605.76
            },
            "text": "10. RENT LEVELING BOARD – 197",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p2.12",
            "order": 12,
            "type": "text",
            "bbox": {
                "l": 101.52,
                "t": 604.56,
                "r": 535.92,
                "b": 544.56
            },
            "text": "Funds in this account include a Recording Secretary; O & E has been increased by $4,010.00. Mayor Grisanti noted that $35,000.00 was budgeted and $45,000.00 was expended and asked if there was any litigation. Deputy Mayor Broderick said this was for legal review of questionable accounting work."
        },
        {
            "id": "p2.13",
            "order": 13,
            "type": "heading",
            "bbox": {
                "l": 69.12,
                "t": 530.16,
                "r": 443.04,
                "b": 516
            },
            "text": "11. LIABILITY/WORKER'S COMPENSATION INSURANCE – 210",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p2.14",
            "order": 14,
            "type": "text",
            "bbox": {
                "l": 99.6,
                "t": 513.84,
                "r": 538.56,
                "b": 469.2
            },
            "text": "Mr. Thompson pointed out that $179,000.00 rebate in past years was rolled into the next year's bill. This gave a false impression of a low bill. Since it has not yet been determined if the Township will stay with J.I.F., the rebate was added to this year's bill rather than deducted."
        },
        {
            "id": "p2.15",
            "order": 15,
            "type": "heading",
            "bbox": {
                "l": 69.84,
                "t": 455.28,
                "r": 320.88,
                "b": 440.88
            },
            "text": "12. EMPLOYEE GROUP INSURANCE-220",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p2.16",
            "order": 16,
            "type": "text",
            "bbox": {
                "l": 103.2,
                "t": 439.92,
                "r": 541.92,
                "b": 379.2
            },
            "text": "The carrier for Group Health Insurance has been changed for a significant savings. It does not show that much was saved in the Budget; however, if we stayed with the old carrier, the increase would have been close to $400,000.00 more. Last year, $1.7 million was expended in health benefits; the number of new employees has been taken into consideration."
        },
        {
            "id": "p2.17",
            "order": 17,
            "type": "heading",
            "bbox": {
                "l": 69.6,
                "t": 364.8,
                "r": 317.04,
                "b": 350.88
            },
            "text": "13. UNEMPLOYMENT INSURANCE – 225",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p2.18",
            "order": 18,
            "type": "text",
            "bbox": {
                "l": 102,
                "t": 349.2,
                "r": 537.36,
                "b": 334.32
            },
            "text": "Mr. Thompson said this is not an active account. Since $25.00 is in this line item, it printed out."
        },
        {
            "id": "p2.19",
            "order": 19,
            "type": "heading",
            "bbox": {
                "l": 69.84,
                "t": 305.04,
                "r": 321.6,
                "b": 290.64
            },
            "text": "14. SERVICE CONTRACT TO M.U.A. – 303",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p2.20",
            "order": 20,
            "type": "text",
            "bbox": {
                "l": 103.2,
                "t": 289.44,
                "r": 540.24,
                "b": 229.44
            },
            "text": "This is a contract for service to the Legler System. It is anticipated that this will be the last year for this bill. Debt will be incurred for the improvements that will be in our new Bond. What will continue to be seen will be the post-closure, approximately $12,500.00, which has to do with the landfill rather than the water system."
        },
        {
            "id": "p2.21",
            "order": 21,
            "type": "heading",
            "bbox": {
                "l": 69.84,
                "t": 214.56,
                "r": 253.92,
                "b": 201.12
            },
            "text": "15. BOARD OF HEALTH – 330",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p2.22",
            "order": 22,
            "type": "text",
            "bbox": {
                "l": 100.08,
                "t": 199.68,
                "r": 446.88,
                "b": 184.8
            },
            "text": "This account will remain the same; services are contracted with the County."
        },
        {
            "id": "p2.23",
            "order": 23,
            "type": "heading",
            "bbox": {
                "l": 69.84,
                "t": 170.16,
                "r": 333.12,
                "b": 156
            },
            "text": "16. ENVIRONMENTAL COMMISSION – 335",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p2.24",
            "order": 24,
            "type": "text",
            "bbox": {
                "l": 83.28,
                "t": 154.8,
                "r": 493.68,
                "b": 139.44
            },
            "text": "Funds have been allotted for a Recording Secretary; this line item remains unchanged."
        },
        {
            "id": "p2.25",
            "order": 25,
            "type": "heading",
            "bbox": {
                "l": 69.6,
                "t": 125.04,
                "r": 296.16,
                "b": 110.88
            },
            "text": "17. RELOCATION ASSISTANCE – 347",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p2.26",
            "order": 26,
            "type": "text",
            "bbox": {
                "l": 103.2,
                "t": 109.2,
                "r": 541.92,
                "b": 79.92
            },
            "text": "This account is not used unless the Township forces someone to move out of their property then the Township is responsible for maintaining a dwelling for them. $5,000.00 has been allotted."
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}