SCHEDULE OF UNAPPROPRIATED RESERVES FOR
FEDERAL AND STATE GRANTS
| Grant | Balance Jan. 1, 2022 |
Transferred from 2022 Budget Appropriations |
Received | Other | Balance Dec. 31, 2022 |
|
|---|---|---|---|---|---|---|
| Budget | Appropriation | |||||
| By 40A:4-87 | ||||||
| PREVIOUS PAGE TOTALS | - | - | - | - | - | - |
| - | ||||||
| Somerville Landfill Grean Seam | 2,235.00 | 2,235.00 | ||||
| ARP Funding | 631,308.38 | 631,308.39 | 1,262,616.77 | |||
| Opioid Settlement Proceeds | 7,944.73 | 7,944.73 | ||||
| Body Armor Grant | 2,326.39 | 2,326.39 | ||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| TOTALS | 633,543.38 | - | - | 641,579.51 | - | 1,275,122.89 |