21
The Accompanying Notes to the Financial Statements are an integral part of this Statement.
| 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