79
| BALANCE DECEMBER 31, 2013 | TRANSFERRED FROM 2014 BUDGET | PRIOR YEAR ENCUMBRANCES | EXPENDED | RESERVE FOR ENCUMBRANCES | REFUND | CANCELLED | BALANCE DECEMBER 31, 2014 |
|---|
| State Grants: | | | | | | | | |
|---|
| Handicapped Recreation Opportunities - 2013 | $18,000 | $- | $- | $18,000 | $- | $- | $- | $- |
|---|
| Handicapped Recreation Opportunities - 2014 | - | 18,000 | - | 2,508 | 2,200 | - | - | 13,292 |
|---|
| Click It or Ticket - 2013 | 300 | - | - | - | - | - | 300 | - |
|---|
| Click It or Ticket - 2014 | - | 4,000 | - | 3,050 | - | - | 950 | - |
|---|
| Recycling Tonnage Grant - 2009 | 34,748 | - | - | - | - | - | - | 34,748 |
|---|
| Recycling Tonnage Grant - 2010 | 44,675 | - | - | - | - | - | - | 44,675 |
|---|
| Recycling Tonnage Grant - 2011 | 66,707 | - | - | - | - | - | - | 66,707 |
|---|
| Recycling Tonnage Grant - 2012 | 49,031 | - | - | - | - | - | - | 49,031 |
|---|
| Recycling Tonnage Grant - 2013 | 21,408 | - | - | 19,239 | - | - | - | 2,169 |
|---|
| Recycling Tonnage Grant - 2014 | - | 59,029 | - | 20,641 | - | - | - | 38,388 |
|---|
| Body Armor Replacement Grant - 2012 | 2,471 | - | - | 2,471 | - | - | - | - |
|---|
| Body Armor Replacement Grant - 2013 | 7,418 | - | - | 4,531 | - | - | - | 2,887 |
|---|
| Body Armor Replacement Grant - 2014 | - | 9,405 | - | - | - | - | - | 9,405 |
|---|
| Drunk Driving Enforcement Fund -2012 | - | - | 75 | - | - | - | - | 75 |
|---|
| Drunk Driving Enforcement Fund -2013 | - | - | 75 | - | - | 2,690 | - | 2,765 |
|---|
| Drunk Driving Enforcement Fund -2014 | - | 10,508 | - | 1,885 | 158 | - | - | 8,465 |
|---|
| Alcohol Education & Rehabilitation - 2008 | 148 | - | - | - | - | - | - | 148 |
|---|
| Alcohol Education & Rehabilitation - 2009 | 1,502 | - | - | - | - | - | - | 1,502 |
|---|
| Alcohol Education & Rehabilitation - 2010 | 3,094 | - | - | - | - | - | - | 3,094 |
|---|
| Alcohol Education & Rehabilitation - 2012 | 1,496 | - | - | - | - | - | - | 1,496 |
|---|
| Alcohol Education & Rehabilitation - 2013 | - | 2,428 | - | - | - | - | - | 2,428 |
|---|
| Municipal Alliance - 2013 | 4,292 | - | - | - | - | - | 4,292 | - |
|---|
| Municipal Alliance - 2014 | - | 16,587 | - | 5,699 | - | - | 10,888 | - |
|---|
| Municipal Alliance - 2015 | - | 44,218 | - | 1,665 | - | - | - | 42,553 |
|---|
| Safe & Secure Communities Program 2012 | - | - | - | - | - | - | - | - |
|---|
| Safe & Secure Communities Program 2013 | 15,603 | - | - | 15,603 | - | - | - | - |
|---|
| Safe & Secure Communities Program 2014 | - | 28,805 | - | 13,202 | - | - | - | 15,603 |
|---|
| Clean Communities Program - 2012 | 3,808 | - | 243 | 3,793 | 255 | - | - | 3 |
|---|
| Clean Communities Program - 2013 | 68,423 | - | 845 | 45,671 | - | - | - | 23,597 |
|---|
| Clean Communities Program - 2014 | - | 94,305 | - | 7,158 | - | - | - | 87,147 |
|---|
| Green Communities-2013 | 2,269 | - | - | - | - | - | - | 2,269 |
|---|
| Green Communities-2014 | - | 3,000 | - | - | - | - | - | 3,000 |
|---|
| COPS in Shops - Summer Shore Initiative 201 | - | 2,400 | - | 2,400 | - | - | - | - |
|---|
| COPS in Shops - Fall College Initiative 2014 | - | 2,800 | - | 2,600 | - | - | - | 200 |
|---|
| Recycling Mini Grant | 2,907 | - | - | - | - | - | - | 2,907 |
|---|
| Drive Sober or Get Pulled Over | - | - | - | - | - | - | - | - |
|---|
| Y/E Crackdown - 2014 | - | 7,500 | - | 600 | - | - | - | 6,900 |
|---|
| Emergency Response Grant 2014 | - | 13,600 | - | - | 13,576 | - | - | 24 |
|---|
TOWNSHIP OF JACKSON
FEDERAL AND STATE GRANT FUND
SCHEDULE OF STATE AND FEDERAL GRANTS - APPROPRIATED
FOR THE YEAR ENDED DECEMBER 31, 2014