CURRENT FUND - APPROPRIATIONS

  1. GENERAL APPROPRIATIONS FCOA Appropriated Expended 2017
  2. 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
  3. Public and Private Programs Offset by Revenues (continued) XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXX

Ocean County Cultural & Heritage Commission -

-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

Detail:

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

Sheet 25