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 | |
|---|---|---|---|---|---|---|
| COPS in Shops - Summer Shore Initiative 2012 | 2,200 | 2,200 | ||||
| COPS in Shops - Fall College Initiative 2012 | 2,800 | 2,800 | ||||
| Recycling Mini Grant | 2,907 | . | 2,907 | |||
| Drive Sober or Get Pulled Over | ||||||
| Y/E Crackdown - 2011 | 3,200 | 3,200 | ||||
| Drive Sober or Get Pulled Over | ||||||
| Y/E Crackdown - 2012 | 4,400 | 4,400 | ||||
| Drive Sober or Get Pulled Over | ||||||
| Summer/Shore - 2012 | 4,400 | 4,400 | ||||
| Variable Message Sign Board Grant 2011 | 17,000 | 17,000 | ||||
| Emergency Response Grant 2012 | 16,441 | 16,441 | ||||
| Pedestrian Safety Grant 2012 | 15,000 | 15,000 | ||||
| Stormwater Management | 372 | 372 | ||||
| Going Green Sustainable/Small Cities 2012 | 1,000 | 1,000 | ||||
| State Forestry Services - Community Forestry Management Plan Grant - 2009 | 198 | 198 | ||||
| State Forestry Services - Community Forestry Management Plan Grant - Business Stimulus | 7,000 | 7,000 | ||||
| Total State Grants | 279,218 | 272,842 | 57,644 | 252,111 | 20,881 | 336,712 |
| Federal Grants: | ||||||
| ARRA EECGB | 464,500 | 320,749 | 140,617 | 3,134 | ||
| Bullet Proof Vest - 2012 | 13,650 | 13,650 | ||||
| Ocean County Office of Senior Services - Information Systems Grant | 23 | 347 | 370 | |||
| Ocean County Office of Senior Services - Information Systems Grant 2012 | 17,710 | 17,710 | ||||
| OC Heritage & Cultural Comm - 2012 | 1,500 | 1,485 | 15 | |||
| Total Federal Grants | 464,523 | 32,860 | 347 | 353,964 | 140,617 | 3,149 |
| Totals | 743,741 | 305,702 | 57,991 | 606,075 | 161,498 | 339,861 |
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