See Notes to Schedule of Federal Awards and State Financial Assistance.
| State Grantor/ Pass-Through Grantor/ Program Title | State Account Number | GRANT PERIOD | Program Expenditures | Passed to Subrecipient | Total Assistance Expended | Cumulative Expenditures |
|---|
| Department of Transportation: | | | | | | |
|---|
| NJ-DOT Municipal Aid - Woodlane/New Central - 2018 | 18-480-078-6320-AM2-6010 | Open | $ 735,413.89 | $ - | $ 735,413.89 | $ 775,000.00 |
|---|
| Total Department of Transportation: | | | 735,413.89 | - | 735,413.89 | 775,000.00 |
|---|
| Other Grants | | | | | | |
|---|
| Body Armor Replacement Grant | 1020-718-066-1020-001-YCJF-6120 | Various | 7,275.60 | - | 7,275.60 | 7,275.60 |
|---|
| Clean Communities | 4900-765-042-4900-004-V42Y-6020 | Various | 113,673.24 | - | 113,673.24 | 113,673.24 |
|---|
| Green Communities | 100-042-4870-074 | Various | 1,982.50 | - | 1,982.50 | 1,982.50 |
|---|
| Drunk Driving Enforcement | 100-078-6400 | Various | 41,133.73 | - | 41,133.73 | 41,133.73 |
|---|
| Pedestrian Safety Grant | Not Available | Various | 1,320.00 | - | 1,320.00 | 1,320.00 |
|---|
| Handicapped Recreation Opportunities | 100-002-8050-035-F157-6120 | Various | 18,000.00 | - | 18,000.00 | 18,000.00 |
|---|
| Municipal Alliance | MAC-01-19 | Various | 38,486.99 | - | 38,486.99 | 38,486.99 |
|---|
| Recycling Tonnage Grant | 100-042-4910-224 | Various | 112,217.21 | - | 112,217.21 | 112,217.21 |
|---|
| Safe and Secure Community Grant | 100-066-1020-232 | Various | 36,006.25 | - | 36,006.25 | 36,006.25 |
|---|
| Total Other Grants: | | | 370,095.52 | - | 370,095.52 | 370,095.52 |
|---|
| Total Expenditures: | | | $ 1,105,509.41 | $ - | $ 1,105,509.41 | $ 1,145,095.52 |
|---|
TOWNSHIP OF JACKSON
SCHEDULE OF EXPENDITURES OF STATE FINANCIAL ASSISTANCE
FOR YEAR ENDED DECEMBER 31, 2019
Schedule 1