Sheet 12
Totals
Totals
SCHEDULE OF UNAPPROPRIATED RESERVES FOR
FEDERAL AND STATE GRANTS
| Grant |
Balance Jan. 1, 2024 |
Transferred from 2024 Budget Appropriations |
Received | Other | Balance Dec. 31, 2024 |
|
|---|---|---|---|---|---|---|
| Budget | Appropriation By 40A:4-87 |
|||||
| PREVIOUS PAGE TOTALS | - | - | - | - | - | - |
| - | - | |||||
| Somerville Landfill Grean Seam | 2,235.00 | 2,235.00 | ||||
| ARP Funding | 0.01 | 0.01 | ||||
| Opioid Settlement Proceeds | 1,875.31 | 1,875.31 | - | |||
| Body Armor Grant | 2,675.60 | 2,675.60 | 2,715.02 | 2,715.02 | ||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| TOTALS | 6,785.92 | 4,550.91 | - | 2,715.02 | - | 4,950.03 |