Grant Balance Jan. 1, 2013 Transferred from 2013 Budget Appropriations P/Y Reserve for Encumbrances C/Y Reserve for Encumbrances Expended Cancelled Balance Dec. 31, 2013

ALCOHOL EDUCATION & REHABILITATION '10 3,093.89 3,093.89

Budget Appropriation By 40A:4-87

CLEAN COMMUNITIES '10 1.18 1.18 (0.00)

OVER THE LIMIT/UNDER ARREST '10 0.00 0.00

Municipal Alliance '11 8,919.98 8,919.98 0.00

Recycling Tonnage '11 69,207.04 2,500.00 66,707.04

Pedestrian Safety Grant '12 15,000.00 15,000.00

Drunk Driving Enforcement Fund '12 3,516.00 75.00 3,441.00 0.00

Clean Communities '12 51,651.06 2,450.00 243.46 50,049.63 3,807.97

Mun Alliance Alcohol&Drug '12 4,897.81 1,989.90 (7,532.17) 14,419.88 0.00

Safe & Secure '12 15,602.91 15,602.91 0.00

Going Green Sustainable/Small Cities Grant '12 1,000.00 1,000.00

State Body Armor Grant '12 4,504.48 2,033.07 2,471.41

Sheet 11a

Clean Communities '11 676.91 672.89 4.02 0.00

OC Office of Senior Sves-Information Assistance Grant '12 0.18 0.18 0.00

OC Cultural & Heritage Comm '12 15.42 15.42 0.00

Recycling Tonnage Grant '12 49,031.10 49,031.10

Alcohol Ed & Rehabilitation Fund '12 1,186.56 809.45 500.00 1,496.01

Sheet 11a