| Grant | Balance Jan. 1, 2011 | Transferred from 2011 Budget Appropriations | P/Y Reserve for Encumbrances | C/Y Reserve for Encumbrances | Expended | Cancelled | Balance Dec. 31, 2011 | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Budget | Appropriation By 40A:4-87 | |||||||||
| Drunk Driving Enforcement Fund '11 | 0.00 | 9,279.19 | 9,279.19 | |||||||
| Cops In Shops/College Fall Initiative '11 | 0.00 | 3,200.00 | 3,200.00 | 0.00 | ||||||
| Handicap Recreational Opportunities Grant '11 | 0.00 | 3,000.00 | 15,000.00 | 393.00 | 15,815.39 | 1,791.61 | ||||
| Body Armor Replacement Grant-State '11 | 0.00 | 7,123.15 | 7,123.15 | |||||||
| OC Office of Senior Services-Information Assistance Grant '1 | 0.00 | 17,710.00 | 346.87 | 17,339.67 | 23.46 | |||||
| Variable Message Sign Board Grant '11 | 0.00 | 17,000.00 | 17,000.00 | 0.00 | ||||||
| Cops in Shops Summer/Shore Initiative 11 | 0.00 | 1,600.00 | 1,600.00 | 0.00 | ||||||
| Drive Sober or Get Pulled Over Y/E Crckdown '11 | 0.00 | 5,000.00 | 1,800.00 | 3,200.00 | ||||||
| 0.00 | ||||||||||
| 0.00 | ||||||||||
| 0.00 | ||||||||||
| 0.00 | ||||||||||
| 0.00 | ||||||||||
| 0.00 | ||||||||||
| 0.00 | ||||||||||
| 0.00 | ||||||||||
| 0.00 | ||||||||||
| 0.00 | ||||||||||
| 0.00 | ||||||||||
| 0.00 | ||||||||||
| 0.00 | ||||||||||
| Totals | 731,689.83 | 248,905.03 | 38,600.00 | 17,639.50 | 57,991.22 | 235,102.53 | 0.00 | 743,740.61 | ||
Sheet 11b
Sheet 11c