SCHEDULE OF APPROPRIATED RESERVES FOR
FEDERAL AND STATE GRANTS
Sheet 11.1
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| Grant | Balance Jan. 1, 2024 |
Transferred from 2024 Budget Appropriations |
Expended | Other | Cancelled | Balance Dec. 31, 2024 |
|
|---|---|---|---|---|---|---|---|
| Budget | Appropriation | ||||||
| By 40A:4-87 | |||||||
| PREVIOUS PAGE TOTALS | 1,359,926.84 | 2,235,376.21 | 850,637.82 | 240,663.28 | - | - | 4,205,277.59 |
| EMAA Grant - Office of Emergency Management | 5,000.00 | 10,000.00 | 8,000.00 | 7,000.00 | |||
| Emergency Responder Grant | 1,006.97 | 1,006.97 | |||||
| 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 | 20,000.00 | 20,000.00 | ||||
| Community Developtment Block Grant | 88,463.38 | 88,463.38 | 0.00 | ||||
| COVID Aid for Public Library Touchless Fixtures & UV | 11,860.43 | 11,860.43 | |||||
| Youth Services Grant | 2,855.64 | 6,000.00 | 6,000.00 | 6,281.39 | 8,574.25 | ||
| Hazardous Discharges Site Remediation Fund | 353.83 | 353.83 | |||||
| Hazardous Discharges Site Remediation Fund | 8,000,000.00 | 8,000,000.00 | |||||
| CDBG 2022 Curbs & Sidewalks | 2,567.54 | 2,567.54 | - | ||||
| CDBG 2023 Curbs & Sidewalks | 83,700.00 | 83,700.00 | - | ||||
| Coronavirus Aid Senior Housing UV Lights | 80,000.00 | 36,536.62 | 43,463.38 | ||||
| RECYCLE TONNAGE GRANT | 9,216.93 | 9,216.93 | |||||
| SIF Safety and Risk Grant | 9,956.00 | 9,956.00 | - | ||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| PAGE TOTALS | 9,676,106.63 | 2,241,376.21 | 885,810.75 | 496,168.21 | - | - | 12,307,125.38 |