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| Description | G/L Account Number | Balance @ 11/30/21 | Budget Status Account Number | Balance @ 11/30/21 |
|---|
| GRANT REC-2020 DRIVE SOBER GET PULLED OVER Y/E HOLIDAY CRACKDOWN | 1-02-117-03-000-402 | 840.00 | G-02-40-304-001-311 | 840.00 |
|---|
| GRANT REC-2021 CRASH ABATEMENT TACTICS | 1-02-117-03-000-410 | 690.00 | G-02-40-395-000-111 | 690.00 |
|---|
| GRANT REC-21 DISTRICTED DRIVING GRANT | 1-02-117-03-000-405 | 270.00 | G-02-40-403-000-311 | 270.00 |
|---|
| GRANT REC-21 CLICK IT OR TICKET | 1-02-117-03-000-416 | 1,680.00 | G-02-40-432-001-111 | 1,680.00 |
|---|
| GRANT REC-2019 FY2020 MUNICIPAL ALLIANCE | 1-02-117-03-000-326 | 10,372.35 | G-02-40-439-005-011/029/099 | 16,154.90 |
|---|
| GRANT REC-2020 SENIOR CENTER INFORMATION ASSISTANT | 1-02-117-03-000-395 | 0.00 | G-02-40-453-001-111/129 | 0.39 |
|---|
| Pedestrian Safety Grant FY '21-CY '20 | 1-02-117-03-000-388 | 1,650.00 | G-02-40-456-000-211 | 1,650.00 |
|---|
| | 15,502.35 | | 21,285.20 |
|---|
This resolution shall take effect upon affirmative vote by the governing body of the Township of Jackson.
Copies of this resolution shall be forwarded to the Administrator, Chief Financial Officer and Township Auditor.
JANICE KISTY, R.M.C.
TOWNSHIP CLERK
DATED: 12-21-2021
RESOLUTION 454R-21
TITLE: APPROVE CHIEF FINANCIAL OFFICER'S REPORT FOR MONTH OF OCTOBER 2021
MOTION TO APPROVE BY: SAUICKIE
MOTION SECONDED BY: CHISHOLM
YES: BORRELLI, CHISHOLM, SAUICKIE, FLEMMING, KERN
WHEREAS, the Chief Financial Officer has submitted the October 2021 monthly report; and
WHEREAS, the Township Clerk has submitted the report to the Township Council for their approval.
NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Jackson, County of Ocean, State of New Jersey as follows: