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| BALANCE DECEMBER 31, 2017 | TRANSFERRED FROM 2018 BUDGET | PRIOR YEAR ENCUMBRANCES | EXPENDED | RESERVE FOR ENCUMBRANCES | CANCELLED | BALANCE DECEMBER 31, 2018 | |
|---|---|---|---|---|---|---|---|
| Federal Grants: | |||||||
| Ocean County Office of Senior Services - Information Systems Grant 2017 | 0.66 | - | 5,589.34 | 5,589.34 | - | 0.66 | - |
| Information Systems Grant 2018 | - | 24,710.00 | - | 18,228.56 | 6,481.44 | - | - |
| Townhall Generator | 6,454.07 | - | - | - | - | 6,454.07 | - |
| Bulletproof Vest Partnership - 2018 | - | 7,222.60 | - | - | - | - | 7,222.60 |
| Cops in Shops Fall Initiative - 2017 | 4,840.00 | - | - | 4,840.00 | - | - | - |
| Cops in Shops Summer/Shore Initiative - 2018 | - | 4,400.00 | - | 4,400.00 | - | - | - |
| Drive Sober or Get Pulled Over - 2017 | 3,025.00 | - | - | 3,025.00 | - | - | - |
| Drive Sober or Get Pulled Over - 2018 | - | 5,500.00 | - | 2,750.00 | - | - | 2,750.00 |
| Distracted Driving Crackdown '18 | - | 6,600.00 | - | 6,600.00 | - | - | - |
| Total Federal Grants | 14,319.73 | 48,432.60 | 5,589.34 | 45,432.90 | 6,481.44 | 6,454.73 | 9,972.60 |
| Local Grants: | |||||||
| Municipal Alliance - 2017/2018 - Local Match | 8,281.00 | - | - | 2,732.67 | - | 5,548.33 | - |
| Municipal Alliance - 2018/2019 - Local Match | - | 8,281.00 | - | 262.71 | 1,145.83 | - | 6,872.46 |
| Handicapped Recreation Opportunities - 2018 | - | 3,000.00 | - | 3,000.00 | - | - | - |
| 8,281.00 | 11,281.00 | - | 5,995.38 | 1,145.83 | 5,548.33 | 6,872.46 | |
| Totals | $ 546,184.90 | $ 1,092,521.97 | $ 11,843.96 | $ 292,193.49 | $ 752,837.38 | $ 36,531.30 | $ 568,988.66 |