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TOWNSHIP OF JACKSON

EMERGENCY TEMPORARY BUDGET #2

Resolution 142R-21

3/23/21

TEMPORARY EMERG TEMP EMERG TEMP Total Temp

2020 BUDGET BUDGET #1 BUDGET #2 With

Res 057R-21 Res 141R-21 Emergency's

Account Number Description Modified Budget 1/1/21-3/31/21 1/12/2021 3/23/2021 3/23/21

OTHER EXPENSES 37,000.00 9,712.50 32,420.83 42,133.33

29-405 CONTRIB. TO LOCAL SCHOOL BOARD

OTHER EXPENSES 1,000,000.00 0.00 0.00 0.00

30-410 PRIOR YEARS BILS

OTHER EXPENSES 24,575.00 0.00 64,510.12 64,510.12

30-411 POSTAGE & PHOTOCOPY 0.00

OTHER EXPENSES 71,000.00 19,600.00 4,833.33 24,433.33

30-415 ACCUM. LEAVE COMP-SICK TRUST

OTHER EXPENSES 200,000.00 0.00 0.00 0.00

30-425 SALARY & WAGE ADJUSTMENT

SALARIES & WAGES 9,160.69 0.00 0.00 0.00

30-426 TAX APPEAL REFUNDS

OTHER EXPENSES 0.00 0.00

31-430 UTILITIES/ELECTRIC

OTHER EXPENSES 399,000.00 117,862.50 31,804.17 149,666.67

31-435 UTILITIES/STREET LIGHTING

OTHER EXPENSES 410,000.00 94,500.00 25,500.00 120,000.00

31-440 UTILITIES/TELEPHONE & COMMUNIC

OTHER EXPENSES 55,000.00 23,887.50 9,445.83 33,333.33

31-446 UTILITIES/NATURAL GAS

OTHER EXPENSES 120,000.00 60,000.00 0.00 60,000.00

31-460 FUEL & PETROLEUM PRODUCTS

OTHER EXPENSES 422,000.00 133,000.00 0.00 133,000.00

32-465 SANITARY LANDFILL

OTHER EXPENSES 307,000.00 76,650.00 20,683.33 97,333.33

32-466 LEGLER POST CLOSURE

OTHER EXPENSES 31,500.00 13,230.00 5,000.00 18,230.00

36-471 PUBLIC EMPL. RETIREMENT SYSTEM

OTHER EXPENSES 998,757.26 0.00 1,068,660.41 1,068,660.41

36-472 SOCIAL SECURITY SYSTEM (OASI)

OTHER EXPENSES 1,610,230.00 481,488.00 93,378.67 574,866.67

36-475 POLICE/FIREMEN'S RETIRE. OF NJ

OTHER EXPENSES 2,982,172.98 0.00 3,267,225.93 3,267,225.93

36-476 LOSAP

OTHER EXPENSES 25,000.00 0.00 0.00 0.00

36-477 DEFINED CONTRIBUTION BENEFITS PLAN(DCRP)

OTHER EXPENSES 12,495.00 3,846.00 0.00 3,846.00

40-700 MATCHING FUNDS FOR GRANTS

OTHER EXPENSES 15,081.00 3,958.76 0.00 3,958.76

41-664 DOSCG/CENSUS 2021OUTREACH GRANT

OTHER EXPENSES 10,200.00 0.00 0.00 0.00

41-701 HOMELAND SECURITY

OTHER EXPENSES 18,000.00 0.00 0.00 0.00

41-704 SAFE & SECURE COMMUNITIES PROG

SALARIES & WAGES 28,805.00 15,555.00 0.00 15,555.00

41-705 MUNICIPAL ALLIANCE-COUNTY AID

SALARIES & WAGES 800.00 0.00 2,143.86 2,143.86

OTHER EXPENSES 12,148.59 12,148.59

41-706 MUNICIPAL ALLIANCE-MATCHING

SALARIES & WAGES 200.00 0.00 0.00

OTHER EXPENSES 3,573.11 3,573.11

41-710 DRIVE SOVER OR GET PULLED OVER

SALARIES & WAGES 7,200.00 0.00 0.00 0.00

41-712 CLEAN COMMUNITIES

OTHER EXPENSES 107,743.09 0.00 0.00 0.00

41-713 RECYCLING TONNAGE

OTHER EXPENSES 10,367.46 0.00 0.00 0.00

41-714 MUNICIPAL COURT ALCOHOL

OTHER EXPENSES 1,687.87 3,000.74 0.00 3,000.74

41-718 CRASH ABATEMENT TACTICS GRANT

SALARIES & WAGES 16,500.00 0.00 49,500.00 0.00 49,500.00

41-734 HANDICAPPED RECREATION-STATE

OTHER EXPENSES 15,000.00 0.00 0.00 0.00

41-735 HANDICAPPED RECREATION-MATCH

OTHER EXPENSES 3,000.00 0.00 0.00 0.00

41-737 DRUNK DRIVING ENFORCE-STATE

SALARIES & WAGES

OTHER EXPENSES 9,915.50 0.00 0.00 0.00

41-740 PEDESTRIAN SAFETY

SALARIES & WAGES 6,270.00 0.00 0.00 0.00

41-750 NJ/DCJ-BODY ARMOR GRANT