TOWNSHIP OF JACKSON
FEDERAL AND STATE GRANT FUND
SCHEDULE OF STATE AND FEDERAL GRANTS - APPROPRIATED
FOR THE YEAR ENDED DECEMBER 31, 2012
| BALANCE DECEMBER 31, 2011 | TRANSFERRED FROM 2012 BUDGET | PRIOR YEAR ENCUMBRANCES | EXPENDED | RESERVE FOR ENCUMBRANCES | BALANCE DECEMBER 31, 2012 |
|---|
| State Grants: | | | | | | |
|---|
| Handicapped Recreation Opportunities - 2011 | $ 1,792 | | $ 393 | $ 2,185 | | |
|---|
| Handicapped Recreation Opportunities - 2012 | | $ 9,000 | | 9,000 | | |
|---|
| Click It or Ticket - 2012 | | 4,000 | | 4,000 | | |
|---|
| Recycling Tonnage Grant - 2006 | 3 | | | | | $ 3 |
|---|
| Recycling Tonnage Grant - 2007 | 33 | | | | | 33 |
|---|
| Recycling Tonnage Grant - 2008 | 7,869 | | | 251 | | 7,618 |
|---|
| Recycling Tonnage Grant - 2009 | 35,530 | | | | | 35,530 |
|---|
| Recycling Tonnage Grant - 2010 | 44,675 | | | | | 44,675 |
|---|
| Recycling Tonnage Grant - 2011 | 69,207 | | | | | 69,207 |
|---|
| Recycling Tonnage Grant - 2012 | | 49,031 | | | | 49,031 |
|---|
| Body Armor Replacement Grant - 2007 | | | 6,885 | 6,885 | | |
|---|
| Body Armor Replacement Grant - 2008 | | | 9,422 | 9,422 | | |
|---|
| Body Armor Replacement Grant - 2009 | | | 8,613 | 4,752 | | 3,861 |
|---|
| Body Armor Replacement Grant - 2010 | 1,780 | | 820 | 2,600 | | |
|---|
| Body Armor Replacement Grant - 2011 | 7,123 | | | 7,123 | | |
|---|
| Body Armor Replacement Grant - 2012 | | 7,231 | | 2,727 | | 4,504 |
|---|
| Drunk Driving Enforcement Fund -2009 | 9,740 | | | 9,740 | | |
|---|
| Drunk Driving Enforcement Fund -2011 | 9,279 | | | 9,279 | | |
|---|
| Drunk Driving Enforcement Fund -2012 | | 8,528 | | 5,012 | | 3,516 |
|---|
| Alcohol Education & Rehabilitation -2006 | 95 | | | 95 | | |
|---|
| Alcohol Education & Rehabilitation -2008 | 1,353 | | | 1,205 | | 148 |
|---|
| Alcohol Education & Rehabilitation -2009 | 2,302 | | | | | 2,302 |
|---|
| Alcohol Education & Rehabilitation -2010 | 3,094 | | | | | 3,094 |
|---|
| Alcohol Education & Rehabilitation -2012 | | 1,187 | | | | 1,187 |
|---|
| Municipal Alliance -2010 | 3,079 | | | | | 3,079 |
|---|
| Municipal Alliance -2011 | 8,920 | | 6,460 | 6,460 | | 8,920 |
|---|
| Municipal Alliance -2012 | | 33,174 | | 26,286 | $ 1,990 | 4,898 |
|---|
| Safe & Secure Communities Program 2010 | | | | | | |
|---|
| Safe & Secure Communities Program 2011 | 4,771 | | | 4,771 | | |
|---|
| Safe & Secure Communities Program 2012 | | 28,805 | | 13,202 | | 15,603 |
|---|
| Clean Communities Program - 1999 | 1,022 | | | | | 1,022 |
|---|
| Clean Communities Program - 2009 | 6 | | | | | 6 |
|---|
| Clean Communities Program - 2010 | 2 | | 200 | 202 | | |
|---|
| Clean Communities Program - 2011 | 58,597 | | 851 | 58,771 | | 677 |
|---|
| Clean Communities Program - 2012 | | 85,645 | | 31,543 | 2,450 | 51,652 |
|---|
| Green Communities | 2,269 | | | | | 2,269 |
|---|
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