20

The Accompanying Notes to the Financial Statements are an integral part of this Statement.

APPROPRIATIONS EXPENDED CANCELLED

BUDGET BUDGET AFTER MODIFICATION PAID OR CHARGED ENCUMBERSERED RESERVED

Relocation Assistance:

Other Expenses 2,000.00 2,000.00 - - 2,000.00 -

LOSAP 46,000.00 46,000.00 - 46,000.00 - -

Recycling Tonnage Tax 10,000.00 10,000.00 7,959.51 1,369.72 670.77 -

Shared Service Agreement-BOE/Police SRO 104,040.00 174,405.72 174,405.72 - - -

Supplemental Fire Services Programs:

Fire District Tax Obligations 13,026.00 13,026.00 13,026.00 - - -

Public & Private Programs Offset by Revenues:

OC Office of Senior Services-Information Assistance:

Salaries and Wages - 17,210.00 17,210.00 - - -

Other Expenses - 500.00 500.00 - - -

Safe & Secure Communities Program - 28,805.00 28,805.00 - - -

Municipal Alliance on Alcohol & Drug Abuse:

County Grant - 33,124.00 33,124.00 - - -

State of NJ Body Armor Grant 8,689.88 8,689.88 8,689.88 - - -

Clean Communities Grant - 119,496.35 119,496.35 - - -

Green Communities - 3,000.00 3,000.00 - - -

Drunk Driving Enforcement Fund 13,307.33 13,307.33 13,307.33 - - -

Matching Funds for Grants 18,281.00 18,281.00 11,281.00 - 7,000.00 -

Click It or Ticket - 5,500.00 5,500.00 - - -

Distracted Driving Crackdown - 5,500.00 5,500.00 - - -

Alcohol Education and Rehabilitation 4,174.25 4,174.25 4,174.25 - - -

Pedestrian Safety Grant - 6,270.00 6,270.00 - - -

COPS in Shops Summer Shore Initiative 4,400.00 4,400.00 4,400.00 - - -

Cops in Shops - Fall Initiative 4,840.00 4,840.00 4,840.00 - - -

Drive Sober or Get Pulled Over - 11,000.00 11,000.00 - - -

Federal Bureau of Justice Bulletproof Vest Partner - 6,965.59 6,965.59 - - -

NJDOT Municipal Aid Grant - 375,000.00 375,000.00 - - -

Homeland Security 18,000.00 18,000.00 18,000.00 - - -

Handicapped Recreation Opportunities Grant:

State Share - 15,000.00 15,000.00 - - -

Total Operations Excluded from "CAPS" 440,880.24 1,138,616.90 1,081,576.41 47,369.72 9,670.77 -

Detail:

Salaries and Wages 294,561.78 382,137.50 382,137.50 - - -

Other Expenses 146,318.46 756,479.40 699,438.91 47,369.72 9,670.77 -

TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2019