Sheet 11.2
SCHEDULE OF APPROPRIATED RESERVES FOR
FEDERAL AND STATE GRANTS
Grant cards list values in this order: Balance Jan. 1, 2021; Budget; Appropriation By 40A:4-87; Expended; Other; Cancelled; Balance Dec. 31, 2021.
| Grant | Balance Jan. 1, 2021 |
Transferred from 2021 Budget Appropriations |
Expended | Other | Cancelled | Balance Dec. 31, 2021 |
|
|---|---|---|---|---|---|---|---|
| Budget | Appropriation | ||||||
| By 40A:4-87 | |||||||
| PREVIOUS PAGE TOTALS | 1,677,317.82 | 79,906.25 | 30,208.60 | 536,636.94 | 172,089.02 | 0.38 | 1,422,884.37 |
| - | |||||||
| DEP Hazardous Discharge Site Remediation Fund | 12.38 | 12.38 | |||||
| Drunk Driving Enforcement Fund | 24,759.58 | 2,091.96 | 660.00 | 23,327.62 | |||
| EMAA Grant - Office of Emergency Management | 20,000.00 | 10,000.00 | 17,500.00 | 12,500.00 | |||
| Emergency Responder Grant | 1,006.97 | 1,006.97 | |||||
| Federal Bulletproof Vest Program | 0.01 | 0.01 | - | ||||
| Garden Club of Somerset Hills Tree Planting and Community Garden Grant |
372.00 | 372.00 | |||||
| Regional Center Partnership Challenge Som-POP Grant | 40,000.00 | 40,000.00 | |||||
| Body Worn Camera Grant | 65,216.00 | 65,216.00 | - | ||||
| Community Developtment Block Grant | 114,763.38 | 16,000.00 | 98,763.38 | ||||
| COVID Aid for Public Library Touchless Fixtures & UV | 11,860.43 | 11,860.43 | |||||
| HDSRF p45048 - 60 Cornell Blvd | 302,879.24 | 302,879.24 | - | ||||
| Hazardous Discharges Site Remediation Fund | 482,000.00 | 482,000.00 | - | ||||
| Recycling Tonnage Grant 2021 | 11,856.17 | 11,856.17 | - | ||||
| Youth Services Grant 2020 | 5,000.00 | 2,479.91 | 2,520.09 | ||||
| Matching Funds for Grants | 1,698.25 | 1,698.25 | |||||
| - | |||||||
| PAGE TOTALS | 1,763,468.76 | 96,762.42 | 714,048.41 | 1,436,660.22 | 477,326.51 | 0.39 | 1,614,945.49 |