Schedule of Appropriated Reserves For
Federal and State Grants

Sheet 11 Totals
Grant Balance
Jan. 1, 2022
Transferred from 2022
Budget Appropriations
Expended Other Cancelled Balance
Dec. 31, 2022
Budget Appropriation
By 40A:4-87
PREVIOUS PAGE TOTALS 1,614,945.49 3,245,750.33 8,469,324.03 1,054,160.99 811,681.05 - 13,087,539.91
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TOTALS 1,614,945.49 3,245,750.33 8,469,324.03 1,054,160.99 811,681.05 - 13,087,539.91