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| DEPARTMENT/PROGRAM TITLE | GRANT OR FEDERAL ACCOUNT NUMBER | PROJECT NUMBER | PROJECT COST | AWARD AMOUNT | GRANT PERIOD | BALANCE DECEMBER 31, 2012 | CASH RECEIVED | EXPENDITURES | BALANCE DECEMBER 31, 2013 |
|---|---|---|---|---|---|---|---|---|---|
| Federal Emergency Management Agency: | |||||||||
| Hurricane Sandy Relief - Buildings & Equipment | 97.036 | )2-NJ-4086-PW-039: | $ 1,010 | $ 909 | 10/30/2012 - 04/30/2014 | $ - | $ 909 | $ 909 | - |
| Hurricane Sandy Relief - Storm Drain Cleaning | 97.036 | )2-NJ-4086-PW-041' | 1,036,973 | 933,276 | 10/30/2012 - 04/30/2014 | 275,842 | 215,161 | 215,161 | 275,842 |
| Hurricane Sandy Relief - Debri Removal | 97.036 | )2-NJ-4086-PW-035' | 628,504 | 565,654 | 10/30/2012 - 04/30/2014 | - | 257,581 | 257,581 | - |
| Hurricane Sandy Relief - Emergency Protective Services | 97.036 | )2-NJ-4086-PW-000' | 270,540 | 243,486 | 10/30/2012 - 04/30/2014 | - | 101,453 | 101,453 | - |
| Total Federal Emergency Management Agency | 275,842 | 575,104 | 575,104 | 275,842 | |||||
| Department of Energy Direct Programs | |||||||||
| ARRA EECGB | 81.128 | N/A | N/A | 464,500 | Open | 198,654 | 198,654 | - | - |
| Total Department of Energy Direct Programs | 198,654 | 198,654 | - | - | |||||
| Department of Justice | |||||||||
| Bullet Proof Vest | 16.607 | N/A | N/A | 13,650 | Open | 13,650 | 13,650 | - | - |
| Total Department of Justice | 13,650 | 13,650 | - | - | |||||
| Federal Older American Act: | |||||||||
| Ocean County Office of Senior Services - 2013 | 93.044 | N/A | N/A | 17,710 | Open | - | 17,710 | 17,513 | (197) |
| Total Federal Older American Act: | - | 17,710 | 17,513 | (197) | |||||
| Total Federal Financial Assistance | $ 488,146 | $ 805,118 | $ 592,617 | $ 275,645 |
TOWNSHIP OF JACKSON SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR YEAR ENDED DECEMBER 31, 2013