Sheet 10
| Grant | Balance Jan. 1, 2013 | 2013 Budget Revenue Realized | Received | Cancelled | Unappropriated Reserves Realized | Balance Dec. 31, 2013 | ||
|---|---|---|---|---|---|---|---|---|
| Mun Alliance Alcohol&Drug '09 | 191.39 | 191.39 | 0.00 | |||||
| EECBG '10 | 198,654.23 | 198,654.23 | 0.00 | |||||
| Mun Alliance Alcohol&Drug '10 | 1,892.23 | 1,892.23 | 0.00 | |||||
| Mun Alliance Alcohol&Drug '11 | 7,285.21 | 7,285.21 | 0.00 | |||||
| Pedestrian Safety Grant '12 | 15,000.00 | 15,000.00 | ||||||
| Mun Alliance Alcohol&Drug '12 | 24,630.65 | 11,724.27 | 12,906.38 | 0.00 | ||||
| Safe & Secure '12 | 15,602.91 | 15,602.91 | 0.00 | |||||
| Federal Bullet Proof Vest '12 | 13,650.00 | 13,230.00 | 420.00 | 0.00 | ||||
| OC Cultural & Heritage Comm '12 | 187.50 | 187.50 | 0.00 | |||||
| Emergency Response Grant '12 | 16,441.00 | 16,440.40 | 0.60 | (0.00) | ||||
| Drive Sober or Get Pulled Over Y/E Crckdown '12 | 4,400.00 | 4,400.00 | 0.00 | |||||
| Mun Alliance Alcohol&Drug '13 | 0.00 | 26,539.00 | 5,633.36 | 20,905.64 | ||||
| Recycling Tonnage Grant '13 | 0.00 | 55,764.23 | 55,764.23 | 0.00 | ||||
| Alcohol Ed & Rehabilitation Fund '13 | 0.00 | 809.45 | 809.45 | 0.00 | ||||
| Drunk Driving Enforcement Fund '13 | 0.00 | 9,597.10 | 9,597.10 | 0.00 | ||||
| Cops In Shops/College Fall Initiative '13 | 0.00 | 2,800.00 | 2,800.00 | 0.00 | ||||
| Handicap Recreational Opportunities Grant '13 | 0.00 | 30,000.00 | 15,000.00 | 15,000.00 | ||||
| State Body Armor Grant '13 | 0.00 | 7,417.69 | 7,417.69 | 0.00 | ||||
| OC Office of Senior Sves-Information Assistance Grant '13 | 0.00 | 17,710.00 | 8,860.00 | 8,850.00 | 0.00 | |||
| Totals | ||||||||
Sheet 10
MUNICIPALITIES AND COUNTIES FEDERAL AND STATE GRANTS RECEIVABLE