76
| BALANCE DECEMBER 31, 2012 | TRANSFERRED FROM 2013 BUDGET | PRIOR YEAR ENCUMBRANCES | EXPENDED | RESERVE FOR ENCUMBRANCES | REFUND | CANCELLED | BALANCE DECEMBER 31, 2013 |
|---|
| Recycling Mini Grant | 2,907 | - | - | - | - | - | - | 2,907 |
|---|
| Drive Sober or Get Pulled Over | | | | | | | | |
|---|
| Y/E Crackdown - 2012 | 4,400 | - | - | 4,400 | - | - | - | - |
|---|
| Emergency Response Grant 2012 | - | - | 16,440 | 16,440 | - | - | - | - |
|---|
| Pedestrian Safety Grant 2012 | 15,000 | - | - | - | - | - | - | 15,000 |
|---|
| Stormwater Management | 372 | - | - | - | - | - | - | 372 |
|---|
| Going Green Sustainable/Small Cities 2012 | 1,000 | - | - | - | - | - | - | 1,000 |
|---|
| Management Plan Grant - 2009 | 198 | - | - | - | - | - | 198 | - |
|---|
| OC Heritage & Cultural Comm - 2012 | 15 | - | - | - | - | - | 15 | - |
|---|
| OC Heritage & Cultural Comm - 2013 | - | 2,400 | - | 2,400 | - | - | - | - |
|---|
| Total State Grants | 336,727 | 283,321 | 20,880 | 254,885 | 1,239 | 7,532 | 27,664 | 364,672 |
|---|
| Federal Grants: | | | | | | | | |
|---|
| ARRA EECGB | 3,134 | - | 140,617 | 143,751 | - | - | - | - |
|---|
| Ocean County Office of Senior Services - Information Systems Grant 2013 | - | 17,710 | - | 17,513 | 187 | - | - | 10 |
|---|
| Total Federal Grants | 3,134 | 17,710 | 140,617 | 161,264 | 187 | - | - | 10 |
|---|
| Totals | $ 339,861 | $ 301,031 | $ 161,497 | $ 416,149 | $ 1,426 | $ 7,532 | $ 27,664 | $ 364,682 |
|---|
TOWNSHIP OF JACKSON
FEDERAL AND STATE GRANT FUND
SCHEDULE OF STATE AND FEDERAL GRANTS - APPROPRIATED
FOR THE YEAR ENDED DECEMBER 31, 2013