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Jackson Township Grant Analysis As of 11/30/18
| Description | G/L Account Number | Balance @ 11/30/18 | Budget Status Account Number | Balance @ 11/30/18 |
|---|---|---|---|---|
| GRANT REC-2017 FY2018 MUNICIPAL ALLIANCE | 8-02-117-03-000-360 | 22,193.33 | G-02-40-439-003-011/029/099 | 27,741.66 |
| GRANT REC-2017 SENIOR CENTER INFORMATION ASSISTANT | 8-02-117-03-000-361 | 0.00 | G-02-40-453-000-811/829 | 0.66 |
| GRANT REC-GREEN COMMUNITIES 08 | 8-02-117-03-000-354 | 0.00 | G-02-40-424-000-229 | 2,269.48 |
| GRANT REC - FY18 NJOEM RADIOLOGICAL EMERG 966 | 8-02-117-03-000-358 | 65.43 | G-02-40-449-005-029 | 65.43 |
| GRANT REC-2015 FEMA HAZ MIT PGRM-GENERATOR GRANT | 8-02-117-03-000-303 | 3,943.52 | G-02-40-457-000-029 | 6,454.07 |
| 26,202.28 | 36,531.30 |