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TOWNSHIP OF JACKSON

2020 BUDGET SUMMARY, 2021 TEMPORARY APPROPRIATIONS

Resolution H R-21

1/5/21

TEMPORARY

2020 BUDGET

Account Number Description Modified Budget 1/1/21-3/31/21

41-706 MUNICIPAL ALLIANCE-MATCHING

SALARIES & WAGES 200.00 0.00

OTHER EXPENSES

41-710 DRIVE SOVER OR GET PULLED OVER

SALARIES & WAGES 7,200.00 0.00

41-712 CLEAN COMMUNITIES

SALARIES & WAGES

OTHER EXPENSES 107,743.09 0.00

41-713 RECYCLING TONNAGE

SALARIES & WAGES

OTHER EXPENSES 10,367.46 0.00

41-714 MUNICIPAL COURT ALCOHOL

SALARIES & WAGES

OTHER EXPENSES 1,687.87 3,000.74

41-718 CRASH ABATEMENT TACTICS GRANT

SALARIES & WAGES 16,500.00 0.00

OTHER EXPENSES

41-734 HANDICAPPED RECREATION-STATE

OTHER EXPENSES 15,000.00 0.00

41-735 HANDICAPPED RECREATION-MATCH

OTHER EXPENSES 3,000.00 0.00

41-737 DRUNK DRIVING ENFORCE-STATE

SALARIES & WAGES

OTHER EXPENSES 9,915.50 0.00

41-740 PEDESTRIAN SAFETY

SALARIES & WAGES 6,270.00 0.00

41-750 NJ/DCJ-BODY ARMOR GRANT

OTHER EXPENSES 8,389.85 6,269.98

41-810 GRANT-COPS IN SHOPS SUMMER SHORE

SALARIES & WAGES 6,160.00 0.00

41-812 NJDOT MUNICIPAL AID PROGRAM

OTHER EXPENSES 425,000.00 372,200.00

41-827 FEDERAL BUREAU OF JUSTICE-BULLET PROOF VEST

OTHER EXPENSES 7,342.50 0.00

41-877 JIF/POLICE ACCREDITATION SVS

OTHER EXPENSES 20,000.00 0.00

41-885 INFORMATION ASSISTANCE GRANT-SENIOR CTR

SALARIES & WAGES 17,210.00 0.00

OTHER EXPENSES 500.00 5,160.00

42-240 SHARED SERVICE AGREEMENT-BOE/POLICE SRO

SALARIES & WAGES 175,914.30 52,774.32

43-490 MUNICIPAL COURT/BALIFF

SALARIES & WAGES 342,915.79 105,569.02

OTHER EXPENSES 27,390.00 8,633.63

43-495 PUBLIC DEFENDER

OTHER EXPENSES 8,000.00 0.00

44-901 CAPITAL IMPROVEMENT FUND

OTHER EXPENSES 125,000.00 0.00