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| BALANCE DECEMBER 31, 2016 | TRANSFERRED FROM 2017 BUDGET | PRIOR YEAR ENCUMBRANCES | EXPENDED | RESERVE FOR ENCUMBRANCES | CANCELLED | BALANCE DECEMBER 31, 2017 |
|---|
| Federal Grants: | | | | | | | |
|---|
| Ocean County Office of Senior Services - Information Systems Grant 2016 | 0.06 | - | - | - | - | 0.06 | - |
|---|
| Information Systems Grant 2017 | - | 27,800.00 | - | 22,210.00 | 5,589.34 | - | 0.66 |
|---|
| FEMA Hazard Mitigation Grant - Townhall Generator | 6,454.07 | - | - | - | - | - | 6,454.07 |
|---|
| Federal Bureau of Justice - Bulletproof Vest Partnership - 2016 | - | - | 11,760.00 | 11,760.00 | - | - | - |
|---|
| Click It or Ticket - 2017 | - | 5,500.00 | - | 5,500.00 | - | - | - |
|---|
| Cops in Shops Fall Initiative - 2016 | 2,800.00 | - | - | 2,800.00 | - | - | - |
|---|
| Cops in Shops Fall Initiative - 2017 | - | 4,840.00 | - | - | - | - | 4,840.00 |
|---|
| Cops in Shops Summer/Shore Initiative - 2017 | - | 3,000.00 | - | 2,997.50 | - | 2.50 | - |
|---|
| Drive Sober or Get Pulled Over - 2016 | 2,200.00 | - | - | 2,100.00 | - | 100.00 | - |
|---|
| Drive Sober or Get Pulled Over - 2017 | - | 11,000.00 | - | 7,975.00 | - | - | 3,025.00 |
|---|
| Distracted Driving Crackdown | - | 5,500.00 | - | 5,500.00 | - | - | - |
|---|
| Total Federal Grants | 11,454.13 | 57,640.00 | 11,760.00 | 60,842.50 | 5,589.34 | 102.56 | 14,319.73 |
|---|
| Local Grants: | | | | | | | |
|---|
| ANJEC - Open Space Stewardship 2016 | 1,117.56 | - | - | 1,079.29 | - | 38.27 | - |
|---|
| Municipal Alliance - 2016/2017 - Local Match | 8,281.00 | - | - | - | - | 8,281.00 | - |
|---|
| Municipal Alliance - 2017/2018 - Local Match | - | 8,281.00 | - | - | - | - | 8,281.00 |
|---|
| Handicapped Recreation Opportunities - 2017 | - | 3,000.00 | - | 3,000.00 | - | - | - |
|---|
| 9,398.56 | 11,281.00 | - | 4,079.29 | - | 8,319.27 | 8,281.00 |
|---|
| Totals | $ 887,833.81 | $ 292,452.09 | $ 50,631.39 | $ 639,557.05 | $ 11,843.96 | $ 33,331.38 | $ 546,184.90 |
|---|
TOWNSHIP OF JACKSON
FEDERAL AND STATE GRANT FUND
SCHEDULE OF STATE AND FEDERAL GRANTS - APPROPRIATED
FOR THE YEAR ENDED DECEMBER 31, 2017