21
| APPROPRIATIONS | EXPENDED |
| BUDGET | BUDGET AFTER MODIFICATION | PAID OR CHARGED | ENCUMBERSERED | RESERVED |
|---|
| Service Contracts: | | | | | |
|---|
| Sewer & Water Purposes - MUA | 3,600 | 3,600 | 3,300 | 300 | - |
|---|
| Implementation of 911 Emergency: | | | | | |
|---|
| Salaries & Wages | 156,652 | 156,652 | 142,144 | - | 14,508 |
|---|
| Relocation Assistance: | | | | | |
|---|
| Other Expenses | 2,000 | 2,000 | - | - | 2,000 |
|---|
| LOSAP | 29,000 | 29,000 | - | 29,000 | - |
|---|
| Recycling Tonnage Tax | 10,000 | 10,000 | 5,554 | 199 | 4,247 |
|---|
| Shared Service Agreement-BOE/Police SRO | 76,500 | 76,500 | 68,000 | 8,500 | - |
|---|
| Supplemental Fire Services Programs: | | | | | |
|---|
| Fire District Tax Obligations | 13,026 | 13,026 | 13,026 | - | - |
|---|
| Public & Private Programs Offset by Revenues: | | | | | |
|---|
| OC Office of Senior Services-Information Assistance: | | | | | |
|---|
| Salaries and Wages | 17,210 | 17,210 | 17,210 | - | - |
|---|
| Other Expenses | 500 | 500 | 500 | - | - |
|---|
| Safe & Secure Communities Program | - | 28,805 | 28,805 | - | - |
|---|
| Municipal Alliance on Alcohol & Drug Abuse: | | | | | |
|---|
| County Grant | 13,270 | 48,644 | 48,644 | - | - |
|---|
| Local Matching Funds | 3,317 | 12,161 | 12,161 | - | - |
|---|
| State of NJ Body Armor Grant | 9,405 | 9,405 | 9,405 | - | - |
|---|
| Clean Communities Grant | - | 94,305 | 94,305 | - | - |
|---|
| Green Community | - | 3,000 | 3,000 | - | - |
|---|
| Drunk Driving Enforcement Fund | 10,508 | 10,508 | 10,508 | - | - |
|---|
| Matching Funds for Grants | 20,000 | 8,157 | - | - | 8,157 |
|---|
| Special Projects Grant (Concerts) | 1,200 | 1,200 | 1,200 | - | - |
|---|
| Special Projects Grant - Match | 1,200 | 1,200 | 1,200 | - | - |
|---|
| Click It or Ticket | 4,000 | 4,000 | 4,000 | - | - |
|---|
| Alcohol Education and Rehabilitation | 2,428 | 2,428 | 2,428 | - | - |
|---|
| COPS in Shops Fall Initiative | 2,800 | 2,800 | 2,800 | - | - |
|---|
| COPS in Shops Summer Shore Initiative | - | 2,400 | 2,400 | - | - |
|---|
| Emergency Response Grant | - | 13,600 | 13,600 | - | - |
|---|
| Drive Sober or Get Pulled Over | - | 7,500 | 7,500 | - | - |
|---|
TOWNSHIP OF JACKSON
CURRENT FUND
STATEMENT OF EXPENDITURES
FOR THE YEAR ENDED DECEMBER 31, 2014