DocuSign Envelope ID: 770223B8-42F8-4748-AA3D-7A1792141FE5
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS"
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2023 | |||||
|---|---|---|---|---|---|---|---|---|
| (A) Operations - Excluded from "CAPS" | for 2024 | for 2023 | for 2023 By Emergency Appropriation |
Total for 2023 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| Public and Private Programs Offset by Revenues | ||||||||
| - | - | - | ||||||
| SUSTAINABLE JERSEY COMMUNITY GARDEN | 2 | 2,500.00 | 2,500.00 | 2,500.00 | - | |||
| OPIOID SETTLEMENT PROCEEDS | 2 | 1,875.31 | 31,565.29 | 31,565.29 | 31,565.29 | - | ||
| ARPA -CIVIC CENTER/PUBLIC SHELTER FIT OUT | 2 | 1,262,616.76 | 1,262,616.76 | 1,262,616.76 | - | |||
| DMHAS YOUTH LEADERSHIP | 2 | 3,702.50 | 3,702.50 | 3,702.50 | - | |||
| METLIFE TREE PLANTING GRANT | 2 | 18,750.00 | 18,750.00 | 18,750.00 | - | |||
| RECREATIONAL IMPROVEMENT GRANT | 2 | 70,000.00 | 70,000.00 | 70,000.00 | - | |||
| STORMWATER ASSISTANCE GRANT | 2 | 15,000.00 | 15,000.00 | 15,000.00 | - | |||
| ARP-FIRE FIGHTERS ASSISTANCE 2024 GRANT | 2 | 15,000.00 | - | - | - | |||
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