TOWNSHIP OF JACKSON
FEDERAL AND STATE GRANT FUND
SCHEDULE OF STATE AND FEDERAL GRANTS - UNAPPROPRIATED
FOR THE YEAR ENDED DECEMBER 31, 2019
| BALANCE DECEMBER 31, 2018 | RECEIVED 2019 | ANTICIPATED AS REVENUE | BALANCE DECEMBER 31, 2019 |
|---|
| Alcohol Education & Rehabilitation | $ 4,174.25 | $ 1,687.87 | $ 4,174.25 | $ 1,687.87 |
|---|
| Drunk Driving Enforcement Fund | 13,307.33 | 9,915.50 | 13,307.33 | 9,915.50 |
|---|
| Recycling Tonnage | - | 10,367.46 | - | 10,367.46 |
|---|
| Green Communities | - | 1,982.50 | 1,982.50 | - |
|---|
| Safe & Secure Grant | - | 6,000.84 | 6,000.84 | - |
|---|
| OC Office of Senior Services Information Assistance Grant | - | 4,425.00 | 4,425.00 | - |
|---|
| Total | $ 17,481.58 | $ 34,379.17 | $ 29,889.92 | $ 21,970.83 |
|---|
EXHIBIT A-34
SCHEDULE OF RESERVE FOR ENCUMBRANCES
FOR THE YEAR ENDED DECEMBER 31, 2019
| Balance December 31, 2018 | $ 752,837.38 |
|---|
| Increased by: | |
|---|
| Charged to Appropriation Reserves | 26,015.83 |
|---|
| 778,853.21 |
|---|
| Decreased by: | |
|---|
| Applied to Appropriated Reserves | 752,837.38 |
|---|
| Balance December 31, 2019 | $ 26,015.83 |
|---|
93