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| BALANCE DECEMBER 31, 2018 | TRANSFERRED FROM 2019 BUDGET | PRIOR YEAR ENCUMBRANCES | EXPENDED | RESERVE FOR ENCUMBRANCES | CANCELLED | BALANCE DECEMBER 31, 2019 |
|---|
| Safe and Secure Neighborhood - 2018 | 15,602.91 | - | - | 15,602.91 | - | - | - |
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| Safe and Secure Neighborhood - 2019 | - | 28,805.00 | - | 20,403.34 | - | - | 8,401.66 |
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| Pedestrian Safety Grant - 2019 | - | 6,270.00 | - | 1,320.00 | - | - | 4,950.00 |
|---|
| Handicapped Recreation Opportunities - 2019 | - | 18,000.00 | - | 18,000.00 | - | - | - |
|---|
| Total State Grants | 552,143.60 | 609,866.81 | 745,210.11 | 1,105,509.41 | 17,605.85 | 3,985.03 | 780,120.23 |
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| Federal Grants: | | | | | | | |
|---|
| Ocean County Office of Senior Services - Information Systems Grant 2018 | - | - | 6,481.44 | 6,481.44 | - | - | - |
|---|
| Information Systems Grant 2019 | - | 17,710.00 | - | 17,210.00 | 479.98 | - | 20.02 |
|---|
| Federal Bureau of Justice - Bulletproof Vest Partnership - 2018 | 7,222.60 | - | - | 7,222.60 | - | - | - |
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| Bulletproof Vest Partnership - 2019 | - | 6,965.59 | - | 1,472.40 | 1,430.00 | - | 4,063.19 |
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| Click It or Ticket - 2019 | - | 5,500.00 | - | 5,500.00 | - | - | - |
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| Cops in Shops Fall Initiative - 2019 | - | 4,840.00 | - | 4,840.00 | - | - | - |
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| Cops in Shops Summer/Shore Initiative - 2019 | - | 4,400.00 | - | 4,400.00 | - | - | - |
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| Drive Sober or Get Pulled Over - 2018 | 2,750.00 | - | - | 2,750.00 | - | - | - |
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| Drive Sober or Get Pulled Over - 2019 | - | 11,000.00 | - | 8,690.00 | - | - | 2,310.00 |
|---|
| Distracted Driving Crackdown '19 | - | 5,500.00 | - | 5,500.00 | - | - | - |
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| Homeland Security - 2019 | - | 18,000.00 | - | 18,000.00 | - | - | - |
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| Total Federal Grants | 9,972.60 | 73,915.59 | 6,481.44 | 82,066.44 | 1,909.98 | - | 6,393.21 |
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| Local Grants: | | | | | | | |
|---|
| Municipal Alliance - 2018/2019 - Local Match | 6,872.46 | - | 1,145.83 | 5,463.69 | - | 2,554.60 | - |
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| Municipal Alliance - 2019/2020 - Local Match | - | 8,281.00 | - | 1,781.00 | 6,500.00 | - | - |
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| 6,872.46 | 8,281.00 | 1,145.83 | 7,244.69 | 6,500.00 | 2,554.60 | - |
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| Totals | $ 568,988.66 | $ 692,063.40 | $ 752,837.38 | $1,194,820.54 | $ 26,015.83 | $ 6,539.63 | $ 786,513.44 |
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