_12212021-378.pdf — PaddleOCR-VL (Baidu)

Page 34 of 41

Jackson Township Grant Analysis As of 11/30/21

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: