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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