USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED
Lead or
Recipient
Agency
Agency Type Agency Providing Services To/Receiving Services From Department Type of Shared Service Notes (Enter more specifics if needed) Begin Date End Date Amount to be
Received/Paid
Lead or Recipient AgencyRecipient Agency TypeCounty Agency Providing Services To/Receiving Services FromSOMERSET COUNTY DepartmentBOARD OF HEALTH Type of Shared ServiceHealth and Human Services Notes (Enter more specifics if needed) Begin Date1/1/2022 End Date12/31/2024 Amount to be Received/Paid$121,197.42
Lead or Recipient AgencyRecipient Agency TypeCounty Agency Providing Services To/Receiving Services FromSOMERSET COUNTY DepartmentENGINEERING Type of Shared ServiceEngineering Notes (Enter more specifics if needed) Begin Date1/1/2022 End Date12/31/2022 Amount to be Received/PaidHourly as needed
Lead or Recipient AgencyRecipient Agency TypeCounty Agency Providing Services To/Receiving Services FromSOMERSET COUNTY DepartmentRECYCLING Type of Shared ServiceRecycling Notes (Enter more specifics if needed) Begin Date1/1/2022 End Date12/31/2022 Amount to be Received/Paid$135,000.00
Lead or Recipient AgencyRecipient Agency TypeMunicipality Agency Providing Services To/Receiving Services FromBOROUGH OF MANVILLE DepartmentSEWER ENGINEERING Type of Shared ServiceSANITARY SEWER OPERATOR Notes (Enter more specifics if needed) Begin Date1/1/2022 End Date12/31/2024 Amount to be Received/Paid$115,000.00
Lead or Recipient AgencyRecipient Agency TypeMunicipality Agency Providing Services To/Receiving Services FromTOWNSHIP OF BRIDGEWATER DepartmentMUNICIPAL COURT Type of Shared ServiceCourt and Public Defender Notes (Enter more specifics if needed) Begin Date1/1/2022 End Date6/30/2022 Amount to be Received/Paid$129,504.77
Lead or Recipient Agency Agency Type Agency Providing Services To/Receiving Services FromSOMERSET COUNTY DepartmentPRINT SHOP Type of Shared ServiceAdministration Notes (Enter more specifics if needed) Begin Date1/1/2022 End Date12/31/2023 Amount to be Received/Paidper schedule as needed
Amount Received Page Total $0.00
Amount Paid Page Total $500,702.19
Page Total $500,702.19