CURRENT FUND - APPROPRIATIONS

8. GENERAL APPROPRIATIONS FCOA Appropriated Expended 2017
9. (A)Operations - Excluded from "CAPS" for 2018 for 2017 for 2017 By Emergency Appropriation Total for 2017 As Modified By All Transfers Paid or Charged Reserved

Ocean County Cultural & Heritage Commission -

Public and Private Programs Offset by Revenues (continued) XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXX

-Special Project Grant (Concerts) 41-825-2 -

-Special Project Grant (Concerts) - Match 41-825-2 -

NJDL&PS Click It or Ticket 41-830-1 5,500.00 5,500.00 5,500.00

Distracted Driving Crackdown-Text 41-741-1 5,500.00 5,500.00 5,500.00

NJDOT Local Aid Infrastructure Program - Sidewall 41-726-2 -

NJDOT Municipal Aid Program - Wright DeBow Road 41-812-2 -

NJDOT Municipal Aid Program - Brewers Bridge Road 41-812-2 -

FEMA Hazard Mitigation Grant - Generator 41-754-2 -

FEMA Hazard Mitigation Grant - Local Share 41-755-2 -

Total Public and Private Programs Offset by Revenues 40-999 129,500.21 303,014.59 - 303,014.59 292,452.09 10,562.50

488,238.71 717,643.09 - 717,643.09 702,396.30 15,246.79

Total Operations - Excluded from "CAPS" 34-305

Salaries & Wages 34-305-1 301,322.50 368,212.50 - 368,212.50 368,212.50 -

Other Expenses 34-305-2 186,916.21 349,430.59 - 349,430.59 334,183.80 15,246.79

Detail:

Sheet 25