TOWNSHIP OF JACKSON
FEDERAL AND STATE GRANT FUND
SCHEDULE OF STATE AND FEDERAL GRANTS - UNAPPROPRIATED
FOR THE YEAR ENDED DECEMBER 31, 2014
| BALANCE DECEMBER 31, 2013 | RECEIVED 2014 | ANTICIPATED AS REVENUE | BALANCE DECEMBER 31, 2014 |
|---|
| State Grants: | | | | |
|---|
| Alcohol Education & Rehabilitation | $ 2,428 | $ 2,423 | $ 2,428 | $ 2,423 |
|---|
| NJ Body Armor | 9,405 | 7,333 | 9,405 | 7,333 |
|---|
| Clean Communities | - | 94,305 | 94,305 | - |
|---|
| Drunk Driving Enforcement Fund | 10,507 | 9,787 | 10,508 | 9,786 |
|---|
| Recycling Tonnage | 59,029 | 100,249 | 59,029 | 100,249 |
|---|
| Total State | 81,369 | 214,097 | 175,675 | 119,791 |
|---|
| Federal Grants: | | | | |
|---|
| OCDOF Senior Citizen Information Grant | - | - | - | - |
|---|
| Total Federal | - | - | - | - |
|---|
| Total | $ 81,369 | $ 214,097 | $ 175,675 | $ 119,791 |
|---|
EXHIBIT A-38
SCHEDULE OF RESERVE FOR ENCUMBRANCES
FOR THE YEAR ENDED DECEMBER 31, 2014
| Balance December 31, 2013 | $ 1,426 |
|---|
| Increased by: | |
|---|
| Charged to Appropriation Reserves | 103,532 |
|---|
| Subtotal | 104,958 |
|---|
| Decreased by: | |
|---|
| Applied to Appropriated Reserves | 1,426 |
|---|
| Balance December 31, 2014 | $ 103,532 |
|---|
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