TOWNSHIP OF JACKSON
FEDERAL AND STATE GRANT FUND
SCHEDULE OF STATE AND FEDERAL GRANTS RECEIVABLE
FOR THE YEAR ENDED DECEMBER 31, 2012
| BALANCE DECEMBER 31, 2011 | 2012 ANTICIPATED REVENUE | CASH RECEIVED | TRANSFER FROM UNAPPROPRIATED RESERVE | CANCELLED | BALANCE DECEMBER 31, 2012 |
|---|
| State Grants: | | | | | | |
|---|
| COPS in Shops - Fall College Initiative 2012 | $ 1,600 | 2,800 | $ 2,800 | | | |
|---|
| COPS in Shops - Summer Shore Initiative 2011 | | 1,600 | 1,600 | | | |
|---|
| COPS in Shops - Summer Shore Initiative 2012 | | 2,200 | 2,200 | | | |
|---|
| Alcohol Education & Rehabilitation 2012 | | 1,187 | | $ 1,187 | | |
|---|
| Variable Message Sign Board Grant 2011 | 17,000 | | 17,000 | | | |
|---|
| Going Green Sustainable/Small Cities 2012 | | 1,000 | | 1,000 | | |
|---|
| Drive Sober or Get Pulled Over 2011 | 5,000 | | 5,000 | | | |
|---|
| Drive Sober or Get Pulled Over 2012 | | 4,400 | | | $ 4,400 | |
|---|
| Drive Sober or Get Pulled Over Summer Shore 2012 | | 4,400 | 4,400 | | | |
|---|
| Pedestrian Safety Grant 2012 | | 15,000 | | | | 15,000 |
|---|
| Emergency Response Grant 2012 | | 16,441 | | | | 16,441 |
|---|
| Clean Communities 2012 | | 85,645 | | 85,645 | | |
|---|
| Recycling Tonnage 2012 | | 49,031 | | 49,031 | | |
|---|
| Drunk Driving Enforcement Fund 2012 | | 8,528 | | 8,528 | | |
|---|
| NJ Body Armor Replacement Grant 2012 | | 7,231 | | 7,231 | | |
|---|
| Municipal Alliance Alcohol & Drug Alliance 2009 | 192 | | | | | 192 |
|---|
| Municipal Alliance Alcohol & Drug Alliance 2010 | 1,892 | | | | | 1,892 |
|---|
| Municipal Alliance Alcohol & Drug Alliance 2011 | 20,753 | | 13,468 | | | 7,285 |
|---|
| Municipal Alliance Alcohol & Drug Alliance 2012 | | 26,539 | 1,908 | | | 24,631 |
|---|
| NJDEP - Community Forestry Management Plan | 7,000 | | 7,000 | | | |
|---|
| NJ Handicapped Recreational Opportunities 2011 | 5,771 | | 5,771 | | | |
|---|
| NJ Handicapped Recreational Opportunities 2012 | | 7,500 | 7,500 | | | |
|---|
| Click It or Ticket 2012 | | 4,000 | 4,000 | | | |
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| Safe & Secure Neighborhood 2011 | 9,543 | | 9,543 | | | |
|---|
| Safe & Secure Neighborhood 2012 | | 28,805 | 13,202 | | | 15,603 |
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| Total State | 68,751 | 264,707 | 95,392 | 152,622 | | 85,444 |
|---|
| Federal Grants: | | | | | | |
|---|
| Bullet Proof Vest 2012 | | 13,650 | | | | 13,650 |
|---|
| ARRA - EECBG | 464,500 | | 265,846 | | | 198,654 |
|---|
| OCDOF Senior Citizen Information Grant 2012 | | 17,710 | 13,285 | 4,425 | | |
|---|
| OC Cultural & Heritage Comm 2012 | | 750 | 563 | | | 187 |
|---|
| Total Federal | 464,500 | 32,110 | 279,694 | 4,425 | | 212,491 |
|---|
| Total | $ 533,251 | $ 296,817 | $ 375,086 | $ 157,047 | $ 297,935 | |
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