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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

Account Description Modified Budget 1/1/21-3/31/21 Res 057R-211/12/2021 Res 141R-213/23/2021 Emergency's

Number 3/23/21

OTHER EXPENSES 8,389.85 6,269.98 0.00 6,269.98

41-810 GRANT-COPS IN SHOPS SUMMER SHORE 0.00 0.00

SALARIES & WAGES 6,160.00 0.00 0.00 0.00

41-812 NJDOT MUNICIPAL AID PROGRAM 0.00 372,200.00

OTHER EXPENSES 425,000.00 372,200.00 0.00 0.00

41-827 FEDERAL BUREAU OF JUSTICE-BULLET PROOF VEST 0.00 0.00

OTHER EXPENSES 7,342.50 0.00 0.00 0.00

41-877 JIF/POLICE ACCREDITATION SVS 0.00 0.00

OTHER EXPENSES 20,000.00 0.00 0.00 0.00

41-885 INFORMATION ASSISTANCE GRANT-SENIOR CTR 0.00 0.00

SALARIES & WAGES 17,210.00 0.00 0.00 0.00

OTHER EXPENSES 500.00 5,160.00 0.00 5,160.00

42-240 SHARED SERVICE AGREEMENT-BOE/POLICE SRO

SALARIES & WAGES 175,914.30 52,774.32 17,592.00 70,366.32

43-490 MUNICIPAL COURT/BALIFF 22,101.94 127,670.96

SALARIES & WAGES 342,915.79 105,569.02 2,329.70 10,963.33

OTHER EXPENSES 27,390.00 8,633.63 10,000.00 10,000.00

43-495 PUBLIC DEFENDER 150,000.00 150,000.00

OTHER EXPENSES 8,000.00 0.00 0.00 0.00

44-901 CAPITAL IMPROVEMENT FUND 0.00 0.00

OTHER EXPENSES 125,000.00 0.00 0.00 0.00

45-920 BOND PRINCIPAL 0.00 0.00

OTHER EXPENSES 3,270,000.00 1,005,000.00 0.00 1,005,000.00

45-927 DEFERRED CHARGE FUTURE TAXATION UNFUNDED 0.00 0.00

OTHER EXPENSES 760.50 0.00 0.00 0.00

45-930 BOND INTEREST 0.00 444,010.00

OTHER EXPENSES 262,625.00 444,010.00 0.00 0.00

45-935 NOTE INTEREST 0.00 0.00

OTHER EXPENSES 262,108.15 0.00 0.00 0.00

45-943 NJEIT LOAN-JET VAC AND SWEEPER 0.00 0.00

OTHER EXPENSES 25,637.83 5,900.00 0.00 5,900.00

50-899 RESERVE FOR UNCOLLECTED TAXES 0.00 0.00

OTHER EXPENSES 2,686,292.58 0.00 0.00 0.00

Final Totals 47,764,769.53 12,581,866.77 49,500.00 7,224,519.60 19,855,886.37