Grant Balance Jan. 1, 2014 Transferred from 2014 Budget Appropriations P/Y Reserve for Encumbrances C/Y Reserve for Encumbrances Expended Cancelled Balance Dec. 31, 2014

Budget Appropriation By 40A:4-87

Clean Communities '13 68,422.59 844.90 45,671.08 23,596.41

Mun Alliance Alcohol&Drug '13 4,291.95 4,291.95 0.00

Safe & Secure '13 15,602.91 15,602.91 0.00

State Body Armor Grant '13 7,417.69 4,530.60 2,887.09

Recycling Tonnage Grant '13 21,408.23 19,239.36 2,168.87

Sheet 11a

Drunk Driving Enforcement Fund '13 0.00 75.00 (2,690.04) 2,765.04

Handicap Recreational Opportunities Grant '13 18,000.00 18,000.00 0.00

OC Office of Senior Svcs-Information Assistance Grant '13 10.07 187.20 10.06 187.20 0.01

Click It or Ticket '13 300.00 300.00 0.00

Alcohol Ed & Rehabilitation Fund '14 / 0.00 2,427.64 / 2,427.64

Drive Sober or Get Pulled Over Y/E Crckdown '14 0.00 7,500.00 0.00 600.00 6,900.00

Recycling Tonnage Grant '14 0.00 59,028.77 0.00 20,640.59 38,388.18

Drunk Driving Enforcement Fund '14 0.00 10,507.50 158.00 1,884.50 8,465.00

Clean Communities '14 0.00 94,305.37 0.00 7,156.03 87,149.34

Safe & Secure '14 0.00 28,805.00 0.00 13,202.09 15,602.91

Handicap Recreational Opportunities Grant '14 0.00 18,000.00 2,200.00 2,508.44 13,291.56

NJFSC Community Forestry Programs - Green Communities 0.00 3,000.00 3,000.00

Sheet 11a