[{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":96,"line":11,"text":"BALANCE PAID DECEMBER 31, 2024 BUDGET AFTER OR BALANCE OPERATIONS ENCUMBERED RESERVED MODIFICATION CHARGED LAPSED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":96,"line":21,"text":"Board of Taxation: Salaries and Wages - 27,712.03 27,712.03 - 27,712.03 Other Expenses 313.06 6,757.04 7,070.10 313.06 6,757.04 County Medical Examiner:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":96,"line":24,"text":"County Medical Examiner: Salaries and Wages - 27,670.40 27,670.40 - 27,670.40 Other Expenses 564,804.87 380,554.97 945,359.84 243,925.65 701,434.19 Shade Tree Commission:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":96,"line":27,"text":"Shade Tree Commission: 88 Salaries and Wages - 18,431.50 18,431.50 - 18,431.50 Other Expenses 32,544.82 779.85 33,324.67 32,522.22 802.45 Election Expense:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":96,"line":30,"text":"Election Expense: Salaries and Wages - 86,012.44 86,012.44 - 86,012.44 Other Expenses 274,457.59 420,467.43 694,925.02 253,601.23 441,323.79 Election Board:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":96,"line":33,"text":"Election Board: Salaries and Wages - 76,567.02 76,567.02 - 76,567.02 Clean Vessel Act: Other Expenses - 35,000.00 35,000.00 - 35,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":96,"line":45,"text":"Consumer Affairs (N.J.S. 40:27-6-47) Salaries and Wages - 21,660.73 21,660.73 - 21,660.73 Other Expenses - 4,750.00 4,750.00 - 4,750.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":97,"line":6,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":97,"line":11,"text":"BALANCE PAID DECEMBER 31, 2024 BUDGET AFTER OR BALANCE OPERATIONS ENCUMBERED RESERVED MODIFICATION CHARGED LAPSED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":97,"line":15,"text":"Planning Board (N.J.S. 40:27-3): Salaries and Wages - 31,406.08 31,406.08 - 31,406.08 Other Expenses 25,847.27 23,353.29 49,200.56 26,465.79 22,734.77 Construction Board of Appeals (N.J.S. 52:27D-127):","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":97,"line":20,"text":"Office of the Fire Marshall (40A:14-2): Salaries and Wages - 26,896.90 26,896.90 - 26,896.90 ROADS AND BRIDGES Roads:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":97,"line":23,"text":"Roads: Salaries and Wages - 402,891.57 52,891.57 - 52,891.57 Other Expenses 743,507.13 17,460.95 760,968.08 359,686.96 401,281.12 Vehicle Services:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":97,"line":26,"text":"Vehicle Services: Salaries and Wages - 225,933.72 25,933.72 986.29 24,947.43 89 Other Expenses 68,833.60 5,181.36 74,014.96 66,585.14 7,429.82 Bridges:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":97,"line":29,"text":"Bridges: Salaries and Wages - 57,031.03 57,031.03 - 57,031.03 Other Expenses 44,409.97 5,068.66 49,478.63 40,170.19 9,308.44 Engineering Department:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":97,"line":32,"text":"Engineering Department: Salaries and Wages - 131,133.64 31,133.64 - 31,133.64 Other Expenses 52,076.53 48,215.03 100,291.56 38,954.02 61,337.54 Beach Erosion:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":97,"line":37,"text":"Transportation Services: Salaries and Wages - 63,069.03 63,069.03 4,841.89 58,227.14 Other Expenses 90,119.91 74,177.25 164,297.16 79,441.56 84,855.60 Shared Services Agreements:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":97,"line":39,"text":"Other Expenses 90,119.91 74,177.25 164,297.16 79,441.56 84,855.60 Shared Services Agreements: Other Expenses - Municipal Aid Roads 17,274.00 76,653.77 93,927.77 17,274.00 76,653.77 Other Expenses - Vehicle Services - 218,271.16 218,271.16 - 218,271.16","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":98,"line":6,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":98,"line":11,"text":"BALANCE PAID DECEMBER 31, 2024 BUDGET AFTER OR BALANCE OPERATIONS ENCUMBERED RESERVED MODIFICATION CHARGED LAPSED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":98,"line":14,"text":" ARPA-Revenue Replacement Sheriff Software Other Expenses 175,000.00 - 175,000.00 175,000.00 - ARPA-Revenue Replacement Beach Rep. LBI","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":98,"line":16,"text":"Other Expenses 175,000.00 - 175,000.00 175,000.00 - ARPA-Revenue Replacement Beach Rep. LBI Other Expenses 2,253,596.73 0.93 2,253,597.66 2,253,596.73 0.93 ARPA-Revenue Replacement Shore & Wetlands Res.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":98,"line":18,"text":"Other Expenses 2,253,596.73 0.93 2,253,597.66 2,253,596.73 0.93 ARPA-Revenue Replacement Shore & Wetlands Res. Other Expenses 583,400.00 - 583,400.00 583,400.00 - ARPA-Revenue Replacement Inclusive Rec 2","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":98,"line":20,"text":"Other Expenses 583,400.00 - 583,400.00 583,400.00 - ARPA-Revenue Replacement Inclusive Rec 2 Other Expenses 3,500,000.00 - 3,500,000.00 3,500,000.00 - CORRECTIONAL AND PENAL","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":98,"line":24,"text":"Department of Corrections: Salaries and Wages - 325,464.66 45,464.66 - 45,464.66 Other Expenses 362,017.27 23,940.18 385,957.45 349,708.88 36,248.57 Corrections - Healthcare Services:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":98,"line":34,"text":"Department of Human Services: Salaries and Wages - 17,649.63 17,649.63 - 17,649.63 Other Expenses 198,597.77 20,532.26 219,130.03 198,098.45 21,031.58 Aid/O.C.E.A.N Inc - 71,379.00 71,379.00 - 71,379.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":98,"line":42,"text":"Fire and First Aid Training Center: Salaries and Wages - 16,296.78 16,296.78 - 16,296.78 Other Expenses 10,444.78 922.98 11,367.76 9,933.76 1,434.00 Aid to First Aid Captain's Association (N.J.S. 40:5-2):","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":99,"line":6,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":99,"line":11,"text":"BALANCE PAID DECEMBER 31, 2024 BUDGET AFTER OR BALANCE OPERATIONS ENCUMBERED RESERVED MODIFICATION CHARGED LAPSED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":99,"line":19,"text":"Juvenile Services: Salaries and Wages - 29,687.54 29,687.54 - 29,687.54 Other Expenses 7,598.36 63,088.52 70,686.88 14,384.74 56,302.14 Juvenile Services - Non-Secure Programs:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":99,"line":26,"text":"Office of Senior Services: Salaries and Wages - 53,432.50 53,432.50 - 53,432.50 91 Other Expenses 824,746.47 24,111.04 848,857.51 820,353.55 28,503.96 War Veterans' Burial and Grave Decorations:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":99,"line":35,"text":"Solid Waste Management: Salaries and Wages - 30,704.54 30,704.54 - 30,704.54 Other Expenses 308,138.58 72,386.88 380,525.46 234,794.20 145,731.26 Commission for Individual with Disabilities:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":100,"line":6,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":100,"line":11,"text":"BALANCE PAID DECEMBER 31, 2024 BUDGET AFTER OR BALANCE OPERATIONS ENCUMBERED RESERVED MODIFICATION CHARGED LAPSED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":100,"line":16,"text":"County Superintendent of Schools: Salaries and Wages - 29,341.37 29,341.37 - 29,341.37 Other Expenses 1,508.90 4,452.14 5,961.04 1,265.14 4,695.90 County Extension Service Farm and Home Demonstration:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":100,"line":19,"text":"County Extension Service Farm and Home Demonstration: Salaries and Wages - 18,349.58 18,349.58 - 18,349.58 Other Expenses 8,056.52 582.50 8,639.02 7,492.02 1,147.00 Rutgers Co-Op Extension:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":100,"line":34,"text":"County Parks (N.J.S. 40:32-2.4): Salaries and Wages - 109,995.92 9,995.92 - 9,995.92 Other Expenses 114,779.16 21,806.41 136,585.57 105,693.80 30,891.77 County Parks - Non-Profit Program:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":101,"line":6,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":101,"line":11,"text":"BALANCE PAID DECEMBER 31, 2024 BUDGET AFTER OR BALANCE OPERATIONS ENCUMBERED RESERVED MODIFICATION CHARGED LAPSED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":101,"line":22,"text":"County Airpark: Salaries and Wages - 18,776.46 18,776.46 - 18,776.46 Other Expenses 4,107.44 2,568.19 6,675.63 4,107.44 2,568.19 Purchase of County Fleet:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":101,"line":24,"text":"Other Expenses 4,107.44 2,568.19 6,675.63 4,107.44 2,568.19 Purchase of County Fleet: Other Expenses 1,584,107.60 10,764.40 1,594,872.00 1,583,612.60 11,259.40 Repairs and Maintenance of County Vehicles:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":101,"line":28,"text":"93 Other Expenses 431,109.04 25,134.14 456,243.18 410,706.81 45,536.37 Environmental Insurance Fund: Other Expenses 105,435.91 162,289.83 267,725.74 57,457.36 210,268.38 Rental/Lease Office Premises:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":101,"line":34,"text":"Other Expenses - 1,350.00 1,350.00 - 1,350.00 Purchase, Replacement, Repairs and Rental of Equipment: Other Expenses 6,343.67 145,158.34 151,502.01 5,314.85 146,187.16 Veteran's Service Bureau:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":101,"line":37,"text":"Veteran's Service Bureau: Salaries and Wages - 25,956.98 25,956.98 - 25,956.98 Other Expenses 19,746.03 13,763.28 33,509.31 19,746.03 13,763.28 Ocean County Police and Firemen's Association (N.J.S. 40:23-8.9):","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":101,"line":41,"text":"Other Expenses - 2,500.00 2,500.00 - 2,500.00 Salary Settlements and Adjustments: Salaries and Wages - 1,060,000.00 1,060,000.00 - 1,060,000.00 N.J. Association of Counties:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":101,"line":42,"text":"Salary Settlements and Adjustments: Salaries and Wages - 1,060,000.00 1,060,000.00 - 1,060,000.00 N.J. Association of Counties: Other Expenses - 958.00 958.00 - 958.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":102,"line":6,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":102,"line":11,"text":"BALANCE PAID DECEMBER 31, 2024 BUDGET AFTER OR BALANCE OPERATIONS ENCUMBERED RESERVED MODIFICATION CHARGED LAPSED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":102,"line":26,"text":"Recycling 76,956.35 167,968.95 244,925.30 152,701.33 92,223.97 Grant Management: . 94 Matching Funds For Future Grants Other Expenses - 288,551.00 288,551.00 - 288,551.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":102,"line":27,"text":"Grant Management: . 94 Matching Funds For Future Grants Other Expenses - 288,551.00 288,551.00 - 288,551.00 Contingent - 167,467.10 167,467.10 - 167,467.10","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":102,"line":34,"text":"Road Overlays and Reconstruction - Engineering 408,425.44 3.85 408,429.29 408,415.84 13.45 Purchase of Data Processing Equipment 2,334,970.81 58,280.40 2,393,251.21 2,332,872.59 60,378.62 Purchase of Communication Equipment 258,062.36 241,937.64 500,000.00 256,591.72 243,408.28 Purchase of Office Equipment, Machinery and Furniture 1,071,740.75 396,220.29 1,467,961.04 1,071,651.95 396,309.09","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":102,"line":35,"text":"Purchase of Data Processing Equipment 2,334,970.81 58,280.40 2,393,251.21 2,332,872.59 60,378.62 Purchase of Communication Equipment 258,062.36 241,937.64 500,000.00 256,591.72 243,408.28 Purchase of Office Equipment, Machinery and Furniture 1,071,740.75 396,220.29 1,467,961.04 1,071,651.95 396,309.09 Purchase of Trucks 4,499,999.78 0.22 4,500,000.00 4,499,819.78 180.22","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":102,"line":36,"text":"Purchase of Communication Equipment 258,062.36 241,937.64 500,000.00 256,591.72 243,408.28 Purchase of Office Equipment, Machinery and Furniture 1,071,740.75 396,220.29 1,467,961.04 1,071,651.95 396,309.09 Purchase of Trucks 4,499,999.78 0.22 4,500,000.00 4,499,819.78 180.22 Timekeeping Software and Equipment - 86,523.40 86,523.40 - 86,523.40","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":102,"line":37,"text":"Purchase of Office Equipment, Machinery and Furniture 1,071,740.75 396,220.29 1,467,961.04 1,071,651.95 396,309.09 Purchase of Trucks 4,499,999.78 0.22 4,500,000.00 4,499,819.78 180.22 Timekeeping Software and Equipment - 86,523.40 86,523.40 - 86,523.40 Engineering Projects - Design, Permits and Other 155,668.54 2,282.33 157,950.87 155,359.56 2,591.31","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":103,"line":6,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":103,"line":11,"text":"BALANCE PAID DECEMBER 31, 2024 BUDGET AFTER OR BALANCE OPERATIONS ENCUMBERED RESERVED MODIFICATION CHARGED LAPSED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":103,"line":14,"text":" Statutory Expenditures: Other Pension Liabilities - 286,626.01 286,626.01 286,626.01 - Social Security System (O.A.S.I.) - 209,968.41 109,968.41 107,488.43 2,479.98","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":103,"line":15,"text":"Statutory Expenditures: Other Pension Liabilities - 286,626.01 286,626.01 286,626.01 - Social Security System (O.A.S.I.) - 209,968.41 109,968.41 107,488.43 2,479.98 Defined Contribution Retirement Plan - 49,277.23 49,277.23 1,727.22 47,550.01","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":103,"line":18,"text":"Defined Contribution Retirement Plan - 49,277.23 49,277.23 1,727.22 47,550.01 N.J. Temporary Disability Insurance - 94,906.90 94,906.90 - 94,906.90 Total $ 41,530,161.46 $ 24,783,711.87 $ 66,313,873.33 $ 41,805,860.16 $ 24,508,013.17","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":104,"line":13,"text":"Increased by: 2024 Appropriation Reserves - Accounts Payable 4,868,733.81 Subtotal 11,526,293.08","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":105,"line":6,"text":"CURRENT FUND SCHEDULE OF PAYROLL LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":105,"line":17,"text":"F.I.C.A. and Medicare Taxes 443,750.04 43,256,612.38 43,322,027.16 378,335.26 State Pension Systems 964,713.91 46,446,497.20 45,953,636.04 1,457,575.07 New Jersey Disability 690,883.24 1,576,583.68 1,792,304.51 475,162.41 County State Health Benefits Contributions 608,514.30 9,403,328.98 8,916,278.53 1,095,564.75","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":105,"line":19,"text":"New Jersey Disability 690,883.24 1,576,583.68 1,792,304.51 475,162.41 County State Health Benefits Contributions 608,514.30 9,403,328.98 8,916,278.53 1,095,564.75 Library State Health Benefits Contributions 172,800.15 1,799,044.26 1,690,919.87 280,924.54 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":105,"line":20,"text":"County State Health Benefits Contributions 608,514.30 9,403,328.98 8,916,278.53 1,095,564.75 Library State Health Benefits Contributions 172,800.15 1,799,044.26 1,690,919.87 280,924.54 Total $ 2,884,261.62 $ 102,527,014.01 $ 101,721,722.30 $ 3,689,553.33","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":106,"line":29,"text":"Decreased by: Budget Revenue Realized $ 2,781,159.92 Interfund Liquidated - Natural Lands Trust 4,503,293.12 7,284,453.04","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":108,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF DUE TO CURRENT FUND FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":108,"line":14,"text":"Increased by: Cancellation of Appropriation Reserves $ 3,204.61 Cash Receipts: Reclassification of Expenditures 2,764,567.17","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":108,"line":16,"text":"Cash Receipts: Reclassification of Expenditures 2,764,567.17 Inventory Allocation 1,865.62 Interfund Loan 22,611,788.13","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":108,"line":25,"text":"Decreased by: County Matching Share of Grants 761,703.00 Cash Disbursements: Repayments to Current Fund 25,664,272.35","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":108,"line":27,"text":"Cash Disbursements: Repayments to Current Fund 25,664,272.35 Board of Social Services - HUD Advance Repayments 532,857.71 26,958,833.06","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":108,"line":28,"text":"Repayments to Current Fund 25,664,272.35 Board of Social Services - HUD Advance Repayments 532,857.71 26,958,833.06 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":109,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF RESERVE FOR INTEREST - NATIONAL OPIOID SETTLEMENT FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":109,"line":22,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF RESERVE FOR INTEREST - ARP EMERGENCY RENTAL ASSISTANCE FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":109,"line":40,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF RESERVE FOR INTEREST - ARP FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":110,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":110,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":110,"line":10,"text":"DECEMBER 31, ANTICIPATED CASH DECEMBER 31, GRANT 2024 REVENUE RECEIVED CANCELLED 2025 AAA NJSnap FY25 $ - $ 468,700.00 $ 116,473.00 $ - $ 352,227.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":110,"line":16,"text":"Adult Protective SVC FY25 - 451,670.00 451,670.00 - - Age Friendly Grants Program FY26 - 70,000.00 10,000.00 - 60,000.00 Allergan Payment 1 0.72 - - - 0.72 Allergan Payment 2 0.22 - - - 0.22","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":110,"line":17,"text":"Age Friendly Grants Program FY26 - 70,000.00 10,000.00 - 60,000.00 Allergan Payment 1 0.72 - - - 0.72 Allergan Payment 2 0.22 - - - 0.22 Allergan Payment 3 - 195,152.00 195,151.33 - 0.67","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":110,"line":18,"text":"Allergan Payment 1 0.72 - - - 0.72 Allergan Payment 2 0.22 - - - 0.22 Allergan Payment 3 - 195,152.00 195,151.33 - 0.67 Area Plan III E State FY24 53,554.00 - 53,554.00 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":110,"line":19,"text":"Allergan Payment 2 0.22 - - - 0.22 Allergan Payment 3 - 195,152.00 195,151.33 - 0.67 Area Plan III E State FY24 53,554.00 - 53,554.00 - - Area Plan III E State FY25 - 106,942.00 61,130.00 - 45,812.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":110,"line":33,"text":"ARPA - Vaccine & Testing Time - - (0.73) - 0.73 ARPA - Inclusive Rec Grant - - (14,663.06) - 14,663.06 ARPA - Impact Industry Hardship - - (60,000.00) - 60,000.00 A.R.R.I.V.E. Together FY24 146,251.25 - 14,999.26 - 131,251.99","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":111,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":111,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":111,"line":10,"text":"DECEMBER 31, ANTICIPATED CASH DECEMBER 31, GRANT 2024 REVENUE RECEIVED CANCELLED 2025 BSCA DRCC FY23/24 4,078.55 - - 4,078.55 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":111,"line":30,"text":"Communication Access Svcs FY22 - - (4,254.87) 4,254.87 - Community Dev Block Grant FY21 313,314.16 - 289,252.03 - 24,062.13 Community Dev Block Grant FY22 503,356.23 - 374,549.24 - 128,806.99 Community Dev Block Grant FY23 889,006.10 - 306,140.77 - 582,865.33","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":111,"line":31,"text":"Community Dev Block Grant FY21 313,314.16 - 289,252.03 - 24,062.13 Community Dev Block Grant FY22 503,356.23 - 374,549.24 - 128,806.99 Community Dev Block Grant FY23 889,006.10 - 306,140.77 - 582,865.33 Community Dev Block Grant FY24 1,356,684.00 - 419,786.42 - 936,897.58","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":111,"line":32,"text":"Community Dev Block Grant FY22 503,356.23 - 374,549.24 - 128,806.99 Community Dev Block Grant FY23 889,006.10 - 306,140.77 - 582,865.33 Community Dev Block Grant FY24 1,356,684.00 - 419,786.42 - 936,897.58 Community Dev Block Grant FY25 - 1,369,138.00 - - 1,369,138.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":111,"line":33,"text":"Community Dev Block Grant FY23 889,006.10 - 306,140.77 - 582,865.33 Community Dev Block Grant FY24 1,356,684.00 - 419,786.42 - 936,897.58 Community Dev Block Grant FY25 - 1,369,138.00 - - 1,369,138.00 Community Proj Funding FY23 300,000.00 - 260,970.93 - 39,029.07","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":111,"line":34,"text":"Community Dev Block Grant FY24 1,356,684.00 - 419,786.42 - 936,897.58 Community Dev Block Grant FY25 - 1,369,138.00 - - 1,369,138.00 Community Proj Funding FY23 300,000.00 - 260,970.93 - 39,029.07 COPS Tech & Equip Prog FY23 500,000.00 - - - 500,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":111,"line":40,"text":"COVID-19 WIOA DWG FY20 105,137.00 - - 105,137.00 - CVS Payment 1 0.08 - - - 0.08 CVS Payment 2 0.59 - - - 0.59 CVS Payment 3 - 344,978.00 344,977.03 - 0.97","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":111,"line":41,"text":"CVS Payment 1 0.08 - - - 0.08 CVS Payment 2 0.59 - - - 0.59 CVS Payment 3 - 344,978.00 344,977.03 - 0.97","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":111,"line":42,"text":"CVS Payment 2 0.59 - - - 0.59 CVS Payment 3 - 344,978.00 344,977.03 - 0.97","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":112,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":112,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":112,"line":10,"text":"DECEMBER 31, ANTICIPATED CASH DECEMBER 31, GRANT 2024 REVENUE RECEIVED CANCELLED 2025 DCA: Home Delivered Meals FY25 - 72,171.00 72,171.00 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":112,"line":15,"text":"DHS Emerg Food & Shelter FY25 - 999,780.00 168,658.00 - 831,122.00 Distributor Payment 4 0.22 - - - 0.22 Distributor Payment 5 - 652,493.00 652,492.78 - 0.22 Distributor Payment 7 0.49 - - - 0.49","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":112,"line":16,"text":"Distributor Payment 4 0.22 - - - 0.22 Distributor Payment 5 - 652,493.00 652,492.78 - 0.22 Distributor Payment 7 0.49 - - - 0.49 DRE Callout Program FY24 55,000.00 - 10,115.00 44,885.00 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":112,"line":17,"text":"Distributor Payment 5 - 652,493.00 652,492.78 - 0.22 Distributor Payment 7 0.49 - - - 0.49 DRE Callout Program FY24 55,000.00 - 10,115.00 44,885.00 - DRE Callout Program FY25 - 55,000.00 - - 55,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":113,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":113,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":113,"line":10,"text":"DECEMBER 31, ANTICIPATED CASH DECEMBER 31, GRANT 2024 REVENUE RECEIVED CANCELLED 2025 HUD: Home ARP FY21 4,865,698.00 7,288.00 - - 4,872,986.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":114,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":114,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":114,"line":10,"text":"DECEMBER 31, ANTICIPATED CASH DECEMBER 31, GRANT 2024 REVENUE RECEIVED CANCELLED 2025 Insurance Fraud Program FY24 192,218.44 - 2,200.79 190,017.65 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":114,"line":12,"text":" Insurance Fraud Program FY24 192,218.44 - 2,200.79 190,017.65 - Insurance Fraud Program FY25 - 248,401.00 15,549.57 - 232,851.43 Janssen 2022 Part 1 0.16 - - - 0.16","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":114,"line":13,"text":"Insurance Fraud Program FY24 192,218.44 - 2,200.79 190,017.65 - Insurance Fraud Program FY25 - 248,401.00 15,549.57 - 232,851.43 Janssen 2022 Part 1 0.16 - - - 0.16 Janssen 2022 Part 2 0.11 - - - 0.11","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":114,"line":17,"text":"Janssen 2023 0.40 - - - 0.40 Janssen Payment 4 0.68 - - - 0.68 Janssen Payment 5 - 598,020.00 598,019.94 - 0.06 Law Enforcement Officers Training & Equipment FY13 - 13,311.00 13,311.00 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":114,"line":18,"text":"Janssen Payment 4 0.68 - - - 0.68 Janssen Payment 5 - 598,020.00 598,019.94 - 0.06 Law Enforcement Officers Training & Equipment FY13 - 13,311.00 13,311.00 - - Mallinckrodt Payment 1 0.61 - - - 0.61","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":114,"line":20,"text":"Law Enforcement Officers Training & Equipment FY13 - 13,311.00 13,311.00 - - Mallinckrodt Payment 1 0.61 - - - 0.61 Mallinckrodt Payment 2 0.43 - - - 0.43 MAT Initiative FY25 207,262.00 377,500.00 584,762.00 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":114,"line":21,"text":"Mallinckrodt Payment 1 0.61 - - - 0.61 Mallinckrodt Payment 2 0.43 - - - 0.43 MAT Initiative FY25 207,262.00 377,500.00 584,762.00 - - MAT Initiative FY26 - 414,526.00 238,632.00 - 175,894.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":114,"line":29,"text":"Multi Jur Gang/Gun/Narc FY25 - 114,747.00 32,990.30 - 81,756.70 National S.A.K.I. Grant FY23 375,000.00 - - - 375,000.00 Next Generation 9-1-1 FY24 0.68 - - - 0.68 Next Generation 9-1-1 FY25 - 372,823.00 372,822.43 - 0.57","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":115,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":115,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":115,"line":10,"text":"DECEMBER 31, ANTICIPATED CASH DECEMBER 31, GRANT 2024 REVENUE RECEIVED CANCELLED 2025 Ocean Area Plan State FY24 5,504.00 - 5,504.00 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":115,"line":14,"text":"Ocean Area Plan State FY25 - 120,292.00 120,292.00 - - Ocean Area Plan Grant FY23 35,042.00 - 35,042.00 - - Ocean Area Plan Grant FY24 1,063,961.00 12,312.00 1,076,273.00 - - Ocean Area Plan Grant FY25 - 2,688,590.00 2,200,716.00 8,715.00 479,159.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":115,"line":15,"text":"Ocean Area Plan Grant FY23 35,042.00 - 35,042.00 - - Ocean Area Plan Grant FY24 1,063,961.00 12,312.00 1,076,273.00 - - Ocean Area Plan Grant FY25 - 2,688,590.00 2,200,716.00 8,715.00 479,159.00 Ocean First Foundation Grant - - (951.00) 951.00 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":115,"line":16,"text":"Ocean Area Plan Grant FY24 1,063,961.00 12,312.00 1,076,273.00 - - Ocean Area Plan Grant FY25 - 2,688,590.00 2,200,716.00 8,715.00 479,159.00 Ocean First Foundation Grant - - (951.00) 951.00 - OC Reentry Coord Prg FY25 - 100,000.00 100,000.00 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":115,"line":17,"text":"Ocean Area Plan Grant FY25 - 2,688,590.00 2,200,716.00 8,715.00 479,159.00 Ocean First Foundation Grant - - (951.00) 951.00 - OC Reentry Coord Prg FY25 - 100,000.00 100,000.00 - - OC Reentry Coord Prg FY26 - 50,000.00 35,406.28 - 14,593.72","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":115,"line":37,"text":"Safe Housing & Transport FY25 - 84,189.00 76,555.00 - 7,634.00 S.A.N.E. Grant FY 24/25 181,809.00 - 181,809.00 - - SFMNP FY25 - 3,500.00 3,500.00 - - Smartsteps Program FY23 1,605.00 - - - 1,605.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":116,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":116,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":116,"line":10,"text":"DECEMBER 31, ANTICIPATED CASH DECEMBER 31, GRANT 2024 REVENUE RECEIVED CANCELLED 2025 State Body Armor FY22 Corr 0.71 - - - 0.71","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":116,"line":30,"text":"Stop Violence Against Women FY24 51,223.00 - 51,015.30 207.70 - S.W.I.F.R. Grant FY24 1,867,163.00 - 28,879.58 - 1,838,283.42 Subregional Transportation 24 144,192.27 - 144,159.50 32.77 - Subregional Transportation 26 - 195,477.00 - - 195,477.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":116,"line":36,"text":"Supp Aging Supportive Svcs 25 - 232,634.00 229,433.00 - 3,201.00 TEVA Payment 1 0.52 - - - 0.52 TEVA Payment 2 0.33 - - - 0.33 TEVA Payment 3 - 187,423.00 187,422.70 - 0.30","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":116,"line":37,"text":"TEVA Payment 1 0.52 - - - 0.52 TEVA Payment 2 0.33 - - - 0.33 TEVA Payment 3 - 187,423.00 187,422.70 - 0.30 Traffic ENF Program FY24 3,570.00 - - 3,570.00 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":116,"line":38,"text":"TEVA Payment 2 0.33 - - - 0.33 TEVA Payment 3 - 187,423.00 187,422.70 - 0.30 Traffic ENF Program FY24 3,570.00 - - 3,570.00 - Traffic ENF Program FY26 - 84,000.00 - - 84,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":117,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":117,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":117,"line":10,"text":"DECEMBER 31, ANTICIPATED CASH DECEMBER 31, GRANT 2024 REVENUE RECEIVED CANCELLED 2025 Veterans Transportation FY24 20,000.00 - 20,000.00 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":117,"line":15,"text":"Victims of Crime Act FY24 - 529,109.00 526,969.10 2,139.90 - Walgreens Payment 1 0.71 - - - 0.71 Walgreens Payment 2 0.10 - - - 0.10 Walgreens Payment 3 - 161,925.00 161,924.31 - 0.69","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":117,"line":16,"text":"Walgreens Payment 1 0.71 - - - 0.71 Walgreens Payment 2 0.10 - - - 0.10 Walgreens Payment 3 - 161,925.00 161,924.31 - 0.69 Walmart Payment 1 0.41 - - - 0.41","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":117,"line":17,"text":"Walgreens Payment 2 0.10 - - - 0.10 Walgreens Payment 3 - 161,925.00 161,924.31 - 0.69 Walmart Payment 1 0.41 - - - 0.41 Walmart Payment 2 - 13,716.00 13,715.45 - 0.55","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":117,"line":18,"text":"Walgreens Payment 3 - 161,925.00 161,924.31 - 0.69 Walmart Payment 1 0.41 - - - 0.41 Walmart Payment 2 - 13,716.00 13,715.45 - 0.55 WIOA On the Job Training 21 113,169.00 - - - 113,169.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":117,"line":19,"text":"Walmart Payment 1 0.41 - - - 0.41 Walmart Payment 2 - 13,716.00 13,715.45 - 0.55 WIOA On the Job Training 21 113,169.00 - - - 113,169.00 WIOA Plan FY20 56,534.00 - - 56,534.00 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":117,"line":38,"text":" Original Budget $ 12,280,107.00 $ - $ - Chapter 159 17,598,553.00 - - Cash Receipts - 30,563,097.07 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":117,"line":41,"text":"Cash Receipts - 30,563,097.07 - Transfer from Unappropriated Reserves - 54,013.43 - Canceled to Current Fund - - 11,095,882.46 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":118,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":118,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":118,"line":9,"text":"BALANCE FROM 2025 BALANCE DECEMBER 31, 2024 BUDGET DECEMBER 31, 2025 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":118,"line":10,"text":"DECEMBER 31, 2024 BUDGET DECEMBER 31, 2025 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED AAA NJSNAP FY25 $ - $ - $ 468,700.00 $ 224,099.16 $ - $ 2,073.04 $ 242,527.80","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":118,"line":15,"text":"Adult Protective Svc FY25 - - 451,670.00 451,670.00 - - - Age Friendly Grants Program FY26 - - 70,000.00 3,221.12 - 13,350.00 53,428.88 Allergan Payment 1 - 196,635.00 - - - - 196,635.00 Allergan Payment 2 - 196,771.00 - - - - 196,771.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":118,"line":16,"text":"Age Friendly Grants Program FY26 - - 70,000.00 3,221.12 - 13,350.00 53,428.88 Allergan Payment 1 - 196,635.00 - - - - 196,635.00 Allergan Payment 2 - 196,771.00 - - - - 196,771.00 Allergan Payment 3 - - 195,152.00 - - - 195,152.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":118,"line":17,"text":"Allergan Payment 1 - 196,635.00 - - - - 196,635.00 Allergan Payment 2 - 196,771.00 - - - - 196,771.00 Allergan Payment 3 - - 195,152.00 - - - 195,152.00 ARP - ALPR Initiative 233,527.00 9,081.17 - 234,406.78 - - 8,201.39","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":118,"line":18,"text":"Allergan Payment 2 - 196,771.00 - - - - 196,771.00 Allergan Payment 3 - - 195,152.00 - - - 195,152.00 ARP - ALPR Initiative 233,527.00 9,081.17 - 234,406.78 - - 8,201.39 ARP - Emergency Rental Assistance II - 11,705,394.55 - - - - 11,705,394.55","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":119,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":119,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":119,"line":9,"text":"BALANCE FROM 2025 BALANCE DECEMBER 31, 2024 BUDGET DECEMBER 31, 2025 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":119,"line":10,"text":"DECEMBER 31, 2024 BUDGET DECEMBER 31, 2025 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED ARPA - Benefits Navigator 840,044.96 - - 644,407.23 - 195,637.73 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":119,"line":12,"text":" ARPA - Benefits Navigator 840,044.96 - - 644,407.23 - 195,637.73 - ARPA - Aging & Disability Prog 719,659.82 - - 195,210.87 - 524,448.95 - ARPA - OCUA Clarifier Rehab 3,983,853.00 - - 2,110,430.00 - 1,873,423.00 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":119,"line":22,"text":"ARPA - Social Connections 61,875.00 - - 47,812.50 - 14,062.50 - ARPA - Inclusive Grant 2,216,788.09 14,663.06 - 1,935,586.29 - 281,201.80 14,663.06 ARPA - Island Heights T&D 535,000.00 - - 346,404.10 - - 188,595.90 ARPA - Seaside Heights Stormwater 350,000.00 - - - - 350,000.00 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":119,"line":37,"text":"ARPA - Point Pleasant Boro Storm 199,000.00 - - - - 199,000.00 - ARPA - Nonprofit Grant Writing 60,000.00 - - 60,000.00 - - ARPA - Emergency Response 2,457,047.10 - - 2,088,490.29 - 368,556.81 - ARPA - Admin Consulting 1,689,259.75 - - - - 1,689,259.75 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":120,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":120,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":120,"line":9,"text":"BALANCE FROM 2025 BALANCE DECEMBER 31, 2024 BUDGET DECEMBER 31, 2025 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":120,"line":10,"text":"DECEMBER 31, 2024 BUDGET DECEMBER 31, 2025 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED Cattus Island Wetlands/Restore - 31,141.00 - 31,141.00 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":120,"line":25,"text":"Communication Access Svcs FY22 - 4,254.87 - - 4,254.87 - - Community Dev Block Grant FY16 - 1.38 - - - - 1.38 Community Dev Block Grant FY18 2,190.00 - - - - 2,190.00 - Community Dev Block Grant FY19 482.00 44,712.17 - 6,295.00 - 482.00 38,417.17","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":120,"line":26,"text":"Community Dev Block Grant FY16 - 1.38 - - - - 1.38 Community Dev Block Grant FY18 2,190.00 - - - - 2,190.00 - Community Dev Block Grant FY19 482.00 44,712.17 - 6,295.00 - 482.00 38,417.17 Community Dev Block Grant FY20 32,583.91 61,618.15 - 33,037.69 - 5,910.00 55,254.37","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":120,"line":27,"text":"Community Dev Block Grant FY18 2,190.00 - - - - 2,190.00 - Community Dev Block Grant FY19 482.00 44,712.17 - 6,295.00 - 482.00 38,417.17 Community Dev Block Grant FY20 32,583.91 61,618.15 - 33,037.69 - 5,910.00 55,254.37 Community Dev Block Grant FY21 249,617.06 148,704.66 - 250,015.50 - 35,000.00 113,306.22","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":120,"line":28,"text":"Community Dev Block Grant FY19 482.00 44,712.17 - 6,295.00 - 482.00 38,417.17 Community Dev Block Grant FY20 32,583.91 61,618.15 - 33,037.69 - 5,910.00 55,254.37 Community Dev Block Grant FY21 249,617.06 148,704.66 - 250,015.50 - 35,000.00 113,306.22 Community Dev Block Grant FY22 254,017.10 249,339.13 - 222,880.37 - 69,350.00 211,125.86","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":120,"line":29,"text":"Community Dev Block Grant FY20 32,583.91 61,618.15 - 33,037.69 - 5,910.00 55,254.37 Community Dev Block Grant FY21 249,617.06 148,704.66 - 250,015.50 - 35,000.00 113,306.22 Community Dev Block Grant FY22 254,017.10 249,339.13 - 222,880.37 - 69,350.00 211,125.86 112 Community Dev Block Grant FY23 538,973.45 350,032.65 - 306,140.77 - 232,782.68 350,082.65","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":120,"line":30,"text":"Community Dev Block Grant FY21 249,617.06 148,704.66 - 250,015.50 - 35,000.00 113,306.22 Community Dev Block Grant FY22 254,017.10 249,339.13 - 222,880.37 - 69,350.00 211,125.86 112 Community Dev Block Grant FY23 538,973.45 350,032.65 - 306,140.77 - 232,782.68 350,082.65 Community Dev Block Grant FY24 - 1,356,684.00 - 419,786.42 - 719,950.00 216,947.58","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":120,"line":31,"text":"Community Dev Block Grant FY22 254,017.10 249,339.13 - 222,880.37 - 69,350.00 211,125.86 112 Community Dev Block Grant FY23 538,973.45 350,032.65 - 306,140.77 - 232,782.68 350,082.65 Community Dev Block Grant FY24 - 1,356,684.00 - 419,786.42 - 719,950.00 216,947.58 Community Dev Block Grant FY25 - - 1,369,138.00 - - - 1,369,138.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":120,"line":32,"text":"112 Community Dev Block Grant FY23 538,973.45 350,032.65 - 306,140.77 - 232,782.68 350,082.65 Community Dev Block Grant FY24 - 1,356,684.00 - 419,786.42 - 719,950.00 216,947.58 Community Dev Block Grant FY25 - - 1,369,138.00 - - - 1,369,138.00 Community Proj Funding FY23 45,900.28 51,088.45 - 73,936.77 - 4,008.00 19,043.96","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":120,"line":33,"text":"Community Dev Block Grant FY24 - 1,356,684.00 - 419,786.42 - 719,950.00 216,947.58 Community Dev Block Grant FY25 - - 1,369,138.00 - - - 1,369,138.00 Community Proj Funding FY23 45,900.28 51,088.45 - 73,936.77 - 4,008.00 19,043.96 COPS Tech & Equip Program FY23 60,000.00 - - 60,000.00 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":120,"line":42,"text":"COVID19 WIOA Dwg FY20 - 105,137.00 - - 105,137.00 - - CVS Payment 1 - 211,800.00 - - - 91,124.07 120,675.93 CVS Payment 2 - 167,204.00 - - - - 167,204.00 CVS Payment 3 - - 344,978.00 - - - 344,978.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":120,"line":43,"text":"CVS Payment 1 - 211,800.00 - - - 91,124.07 120,675.93 CVS Payment 2 - 167,204.00 - - - - 167,204.00 CVS Payment 3 - - 344,978.00 - - - 344,978.00 DCA: Home Delivered Meals FY24 4,498.00 - - 4,498.00 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":120,"line":44,"text":"CVS Payment 2 - 167,204.00 - - - - 167,204.00 CVS Payment 3 - - 344,978.00 - - - 344,978.00 DCA: Home Delivered Meals FY24 4,498.00 - - 4,498.00 - - - DCA: Home Delivered Meals FY25 - - 72,171.00 72,171.00 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":120,"line":49,"text":"DHS Emerg Food & Shelter FY25 - - 999,780.00 691,846.59 - 307,933.41 - Distribution Payment 4 - 652,493.00 - - - - 652,493.00 Distribution Payment 5 - - 652,493.00 - - - 652,493.00 Distributor Payment 7 - 277,384.00 - - - - 277,384.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":120,"line":50,"text":"Distribution Payment 4 - 652,493.00 - - - - 652,493.00 Distribution Payment 5 - - 652,493.00 - - - 652,493.00 Distributor Payment 7 - 277,384.00 - - - - 277,384.00 DRE Callout Program FY24 - 55,000.00 - 10,115.00 44,885.00 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":120,"line":51,"text":"Distribution Payment 5 - - 652,493.00 - - - 652,493.00 Distributor Payment 7 - 277,384.00 - - - - 277,384.00 DRE Callout Program FY24 - 55,000.00 - 10,115.00 44,885.00 - - DRE Callout Program FY26 - - 55,000.00 - - - 55,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":121,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":121,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":121,"line":9,"text":"BALANCE FROM 2025 BALANCE DECEMBER 31, 2024 BUDGET DECEMBER 31, 2025 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":121,"line":10,"text":"DECEMBER 31, 2024 BUDGET DECEMBER 31, 2025 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED Driving While Intoxicated FY23 - 6,261.47 - - 6,261.47 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":121,"line":41,"text":"HUD: Home Program Income FY24 - 43,737.00 - - - - 43,737.00 HUD: Community Dev. Block Grant (CDBG) FY05 - 34.91 - - - - 34.91 HUD: Community Dev. Block Grant (CDBG) FY08 - 0.08 - - - - 0.08 HUD: Community Dev. Block Grant (CDBG) FY09 - 125.00 - - - - 125.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":121,"line":42,"text":"HUD: Community Dev. Block Grant (CDBG) FY05 - 34.91 - - - - 34.91 HUD: Community Dev. Block Grant (CDBG) FY08 - 0.08 - - - - 0.08 HUD: Community Dev. Block Grant (CDBG) FY09 - 125.00 - - - - 125.00 HUD: Community Dev. Block Grant (CDBG) FY10 - 19.20 - - - - 19.20","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":121,"line":43,"text":"HUD: Community Dev. Block Grant (CDBG) FY08 - 0.08 - - - - 0.08 HUD: Community Dev. Block Grant (CDBG) FY09 - 125.00 - - - - 125.00 HUD: Community Dev. Block Grant (CDBG) FY10 - 19.20 - - - - 19.20 HUD: CDBG Program Income FY08 - 825.00 - - - - 825.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":121,"line":44,"text":"HUD: Community Dev. Block Grant (CDBG) FY09 - 125.00 - - - - 125.00 HUD: Community Dev. Block Grant (CDBG) FY10 - 19.20 - - - - 19.20 HUD: CDBG Program Income FY08 - 825.00 - - - - 825.00 HUD: CDBG Program Income FY12 - 8,987.00 - - - - 8,987.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":122,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":122,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":122,"line":9,"text":"BALANCE FROM 2025 BALANCE DECEMBER 31, 2024 BUDGET DECEMBER 31, 2025 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":122,"line":10,"text":"DECEMBER 31, 2024 BUDGET DECEMBER 31, 2025 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED HUD: Community Dev. Block Grant (CDBG) FY12 - 313.89 - - - - 313.89","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":122,"line":12,"text":" HUD: Community Dev. Block Grant (CDBG) FY12 - 313.89 - - - - 313.89 HUD: Community Dev. Block Grant (CDBG) FY14 1,300.00 9.65 - - - 1,300.00 9.65 HUD: Home Invest Partnership FY16 - 11,481.69 - - - - 11,481.69","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":122,"line":13,"text":"HUD: Community Dev. Block Grant (CDBG) FY12 - 313.89 - - - - 313.89 HUD: Community Dev. Block Grant (CDBG) FY14 1,300.00 9.65 - - - 1,300.00 9.65 HUD: Home Invest Partnership FY16 - 11,481.69 - - - - 11,481.69 HUD: Home Invest Partnership FY17 - 11,541.38 - - - - 11,541.38","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":122,"line":47,"text":"Human SVCS Advisory SVC FY26 - - 68,904.00 32,663.19 - - 36,240.81 Insurance Fraud Program FY24 - 296,582.22 - 106,564.57 190,017.65 - - Insurance Fraud Program FY25 - - 248,401.00 15,549.57 - - 232,851.43 Janssen 2022 Part 1 141,228.58 0.16 - 141,228.58 - - 0.16","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":122,"line":48,"text":"Insurance Fraud Program FY24 - 296,582.22 - 106,564.57 190,017.65 - - Insurance Fraud Program FY25 - - 248,401.00 15,549.57 - - 232,851.43 Janssen 2022 Part 1 141,228.58 0.16 - 141,228.58 - - 0.16 Janssen 2022 Part 2 437,843.89 0.11 - 326,537.43 - 111,306.46 0.11","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":122,"line":52,"text":"Janssen 2023 339,469.60 0.40 - 116,129.74 - 223,339.86 0.40 Janssen Payment 4 - 538,225.00 - - - - 538,225.00 Janssen Payment 5 - - 598,020.00 - - - 598,020.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":122,"line":53,"text":"Janssen Payment 4 - 538,225.00 - - - - 538,225.00 Janssen Payment 5 - - 598,020.00 - - - 598,020.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":123,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":123,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":123,"line":9,"text":"BALANCE FROM 2025 BALANCE DECEMBER 31, 2024 BUDGET DECEMBER 31, 2025 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":123,"line":10,"text":"DECEMBER 31, 2024 BUDGET DECEMBER 31, 2025 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED LATCF - 1,835.00 - 1,835.00 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":123,"line":14,"text":"Law Enforcement Training & Equipment 16,380.00 25,169.02 13,311.00 18,499.94 - 7,380.00 28,980.08 Leap Fellowship Grant - 21,846.57 - - - - 21,846.57 Local: DCA Home Delv Meal FY24 1,124.00 - - 1,124.00 - - - Local: DCA Home Delv Meal FY25 - - 18,043.00 18,043.00 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":123,"line":30,"text":"Local: Victims Of Crime FY24 - - 132,277.00 132,277.00 - - - Mallinckrodt Payment 1 104,324.39 0.61 - 104,324.39 - - 0.61 115 Mallinckrodt Payment 2 122,734.57 0.43 - 85,777.67 - 36,956.90 0.43 Mat Initiative FY25 - 310,895.00 377,500.00 688,395.00 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":123,"line":31,"text":"Mallinckrodt Payment 1 104,324.39 0.61 - 104,324.39 - - 0.61 115 Mallinckrodt Payment 2 122,734.57 0.43 - 85,777.67 - 36,956.90 0.43 Mat Initiative FY25 - 310,895.00 377,500.00 688,395.00 - - - Mat Initiative FY26 - - 414,526.00 238,632.00 - - 175,894.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":123,"line":40,"text":"NJDOT/Mill Creek Trail Ph II - - 730,000.00 - - 730,000.00 - National S.A.K.I. Grant FY23 150.00 455,610.91 - 96,410.87 - - 359,350.04 Next Generation 9-1-1 FY24 - 233,682.00 - - - - 233,682.00 Next Generation 9-1-1 FY25 - - 372,823.00 - - 143,700.00 229,123.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":124,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":124,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":124,"line":9,"text":"BALANCE FROM 2025 BALANCE DECEMBER 31, 2024 BUDGET DECEMBER 31, 2025 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":124,"line":10,"text":"DECEMBER 31, 2024 BUDGET DECEMBER 31, 2025 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED NJDOT/Mill Creek Trail FY22 - 600,000.00 - - - 600,000.00 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":124,"line":20,"text":"Ocean Area Comprehensive FY25 - - 240,592.00 227,722.00 12,870.00 - - Ocean Area Plan Grant FY22 24,776.26 8,671.02 - - - 1,041.00 32,406.28 Ocean Area Plan Grant FY23 9,842.00 7,995.00 - 12,580.69 - 5,256.00 0.31 Ocean Area Plan Grant FY24 580,545.00 126,490.00 12,312.00 630,225.00 - 89,122.00 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":124,"line":21,"text":"Ocean Area Plan Grant FY22 24,776.26 8,671.02 - - - 1,041.00 32,406.28 Ocean Area Plan Grant FY23 9,842.00 7,995.00 - 12,580.69 - 5,256.00 0.31 Ocean Area Plan Grant FY24 580,545.00 126,490.00 12,312.00 630,225.00 - 89,122.00 - Ocean Area Plan Grant FY25 - - 120,292.00 120,292.00 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":124,"line":22,"text":"Ocean Area Plan Grant FY23 9,842.00 7,995.00 - 12,580.69 - 5,256.00 0.31 Ocean Area Plan Grant FY24 580,545.00 126,490.00 12,312.00 630,225.00 - 89,122.00 - Ocean Area Plan Grant FY25 - - 120,292.00 120,292.00 - - - Ocean Area Plan State FY24 5,504.00 - - 5,504.00 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":124,"line":23,"text":"Ocean Area Plan Grant FY24 580,545.00 126,490.00 12,312.00 630,225.00 - 89,122.00 - Ocean Area Plan Grant FY25 - - 120,292.00 120,292.00 - - - Ocean Area Plan State FY24 5,504.00 - - 5,504.00 - - - Ocean Area Plan State FY25 - - 2,688,590.00 2,308,168.00 8,715.00 371,707.00 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":124,"line":26,"text":"Ocean Area Plan State FY25 - - 2,688,590.00 2,308,168.00 8,715.00 371,707.00 - OceanFirst Foundation Grant - 951.00 - - 951.00 - - OC Reentry Coord Prg FY25 - - 100,000.00 100,000.00 - - - OC Reentry Coord Prg FY26 - - 50,000.00 21,311.11 - - 28,688.89","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":124,"line":49,"text":"Safe Housing & Transport FY25 - - 84,189.00 76,555.00 - 7,634.00 - S.A.N.E. Grant FY24/25 908.53 146,768.53 - 147,677.06 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":125,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":125,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":125,"line":9,"text":"BALANCE FROM 2025 BALANCE DECEMBER 31, 2024 BUDGET DECEMBER 31, 2025 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":125,"line":10,"text":"DECEMBER 31, 2024 BUDGET DECEMBER 31, 2025 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED Smartsteps Program FY23 - 1,605.00 - - - - 1,605.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":125,"line":45,"text":"Supp Aging Supportive Svcs 25 - - 232,634.00 195,108.00 - 37,526.00 - S.W.I.F.R. Grant FY24 275,882.22 1,576,995.00 - 287,350.18 - 1,504,927.04 60,600.00 TEVA Payment 1 - 175,953.00 - - - 175,952.48 0.52 TEVA Payment 2 - 192,590.00 - - - - 192,590.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":125,"line":46,"text":"S.W.I.F.R. Grant FY24 275,882.22 1,576,995.00 - 287,350.18 - 1,504,927.04 60,600.00 TEVA Payment 1 - 175,953.00 - - - 175,952.48 0.52 TEVA Payment 2 - 192,590.00 - - - - 192,590.00 TEVA Payment 3 - - 187,423.00 - - - 187,423.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":125,"line":47,"text":"TEVA Payment 1 - 175,953.00 - - - 175,952.48 0.52 TEVA Payment 2 - 192,590.00 - - - - 192,590.00 TEVA Payment 3 - - 187,423.00 - - - 187,423.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":125,"line":48,"text":"TEVA Payment 2 - 192,590.00 - - - - 192,590.00 TEVA Payment 3 - - 187,423.00 - - - 187,423.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":126,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":126,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":126,"line":9,"text":"BALANCE FROM 2025 BALANCE DECEMBER 31, 2024 BUDGET DECEMBER 31, 2025 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":126,"line":10,"text":"DECEMBER 31, 2024 BUDGET DECEMBER 31, 2025 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED Traffic Enf Program FY24 - 3,570.00 - - 3,570.00 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":126,"line":21,"text":"Victims Of Crime Act FY24 - - 529,109.00 526,969.10 2,139.90 - - Walgreens Payment 1 - 270,947.00 - - - 270,946.29 0.71 Walgreens Payment 2 - 161,768.00 - - - 161,767.90 0.10 Walgreens Payment 3 - - 161,925.00 - - - 161,925.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":126,"line":22,"text":"Walgreens Payment 1 - 270,947.00 - - - 270,946.29 0.71 Walgreens Payment 2 - 161,768.00 - - - 161,767.90 0.10 Walgreens Payment 3 - - 161,925.00 - - - 161,925.00 Walmart Payment 1 514,222.33 1,200,209.67 - 295,064.12 - 1,419,367.47 0.41","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":126,"line":23,"text":"Walgreens Payment 2 - 161,768.00 - - - 161,767.90 0.10 Walgreens Payment 3 - - 161,925.00 - - - 161,925.00 Walmart Payment 1 514,222.33 1,200,209.67 - 295,064.12 - 1,419,367.47 0.41 Walmart Payment 2 - - 13,716.00 - - - 13,716.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":126,"line":24,"text":"Walgreens Payment 3 - - 161,925.00 - - - 161,925.00 Walmart Payment 1 514,222.33 1,200,209.67 - 295,064.12 - 1,419,367.47 0.41 Walmart Payment 2 - - 13,716.00 - - - 13,716.00 WIOA DRA FY26 - - 12,971.00 12,971.00 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":126,"line":25,"text":"Walmart Payment 1 514,222.33 1,200,209.67 - 295,064.12 - 1,419,367.47 0.41 Walmart Payment 2 - - 13,716.00 - - - 13,716.00 WIOA DRA FY26 - - 12,971.00 12,971.00 - - - WIOA On the Job Training 21 113,169.00 - - - - 113,169.00 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":126,"line":44,"text":" Original Budget $ 12,280,107.00 $ - $ - Chapter 159 17,598,553.00 - - Matching Funds - Due From Current Fund 761,703.00 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":126,"line":49,"text":"Cash Disbursements - 62,071,384.21 - Grant Appropriations Canceled to Current Fund - - 11,099,087.07 $ 30,640,363.00 $ 62,071,384.21 $ 11,099,087.07","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":127,"line":6,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF UNAPPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":127,"line":7,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF UNAPPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":127,"line":13,"text":"DECEMBER 31, FUNDING ANTICIPATED DECEMBER 31, GRANT 2024 RECEIVED AS REVENUE 2025 HUD: CDBG Program Income FY25 $ 24,725.00 $ - $ 24,725.00 $ -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":131,"line":14,"text":"Added and Omitted Taxes Receivable $ 691,930.50 2025 Tax Levy 94,407,439.00 Interfund - Current Fund 5,891,648.56 Trust Reserves 34,420,006.34","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":132,"line":15,"text":"Increased by: 2025 Levy 94,407,439.00 48,666,128.00 24,557,200.00 21,184,111.00 Subtotal 94,407,439.00 48,666,128.00 24,557,200.00 21,184,111.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":134,"line":16,"text":"Uniform Fire Safety Act N.J.S.A. 53:27D-192 306,972.36 306,972.36 255,164.99 255,164.99 Recycling Revenue and Residue 803,105.89 803,105.89 371,408.93 371,408.93 P.B./Engineering Developer Agreement 53,083.11 53,083.11 - - Planning Board Drainage 172,186.00 172,186.00 231,339.00 231,339.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":134,"line":17,"text":"Recycling Revenue and Residue 803,105.89 803,105.89 371,408.93 371,408.93 P.B./Engineering Developer Agreement 53,083.11 53,083.11 - - Planning Board Drainage 172,186.00 172,186.00 231,339.00 231,339.00 Inmate Welfare Fund - Commissary Account 80,160.08 80,160.08 340,089.84 340,089.84","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":134,"line":22,"text":"Sheriff's Forfeited 14,454.00 14,454.00 92,507.97 92,507.97 Self Insurance - General 312,556.98 312,556.98 407,323.98 407,323.98 Weights and Measures 7,403.36 7,403.36 17,924.50 17,924.50 Tax Board Filing Fees 6,102.34 6,102.34 8,441.22 8,441.22","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":135,"line":21,"text":"Road Opening Permits 310,682.89 85,019.00 - 45,220.00 350,481.89 P.B./Engineering Developer Agreement 462,116.35 75,939.25 - - 538,055.60 Subdivision and Site Plan Fees 62,618.32 153,944.80 - 62,618.00 153,945.12 Uniform Fire Safety Act N.J.S.A. 53:27D-192 453,836.80 976,762.11 - 749,478.32 681,120.59","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":135,"line":26,"text":"127 Solid Waste Inclusion 44,085.05 - - - 44,085.05 Recycling Revenue and Residue 5,913,615.10 3,034,541.71 - 2,484,681.30 6,463,475.51 Inmate Welfare Fund - Commissary Account 1,043,320.13 233,711.96 - 330,365.33 946,666.76 Disposal of ForfeiDisposal of Forfeited Property - Department of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":135,"line":35,"text":"Storm Recovery 3,783,966.58 - - - 3,783,966.58 Self Insurance - General 20,085,996.32 4,945,256.30 - 5,501,908.46 19,529,344.16 Self Insurance - Unemployment Insurance 2,259,489.79 180,046.90 - 74,322.91 2,365,213.78 Weights and Measures 95,066.61 51,525.95 - 60,004.65 86,587.91","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":135,"line":36,"text":"Self Insurance - General 20,085,996.32 4,945,256.30 - 5,501,908.46 19,529,344.16 Self Insurance - Unemployment Insurance 2,259,489.79 180,046.90 - 74,322.91 2,365,213.78 Weights and Measures 95,066.61 51,525.95 - 60,004.65 86,587.91 Tax Board Filing Fees 706,429.77 66,080.73 - 35,144.19 737,366.31","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":136,"line":31,"text":"Analysis: 2025 Levy $ 94,407,439.00 $ 94,407,439.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":139,"line":18,"text":"State Aid 1,042,819.29 Cost Sharing Agreements 180,340.00 Deferred Charges to Future Taxation - Unfunded: Budget Appropriation 11,353,257.05","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":139,"line":20,"text":"Deferred Charges to Future Taxation - Unfunded: Budget Appropriation 11,353,257.05 State Aid 11,805,069.87 Premium on Bond Sale 5,612,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":139,"line":28,"text":"Interest on State Aid 363,223.95 Payment of Serial Bonds 596,649.95 Interest Earned on Southern Ocean Landfill Escrow 60,203.78 Interfund - Current Fund 222,090.88","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":139,"line":31,"text":"Interfund - Current Fund 222,090.88 Budget Appropriations - Capital Improvement Fund 65,655,043.00 177,184,261.65 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":139,"line":37,"text":"Decreased by: Anticipated as Revenue in Current Fund: Fund Balance 1,204,944.00 Reserve for Payment of Serial Bonds 4,134,574.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":139,"line":38,"text":"Anticipated as Revenue in Current Fund: Fund Balance 1,204,944.00 Reserve for Payment of Serial Bonds 4,134,574.00 Interfund - Current Fund 240,088.07","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":139,"line":39,"text":"Fund Balance 1,204,944.00 Reserve for Payment of Serial Bonds 4,134,574.00 Interfund - Current Fund 240,088.07 Improvement Authorizations 17,828,399.37","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":140,"line":15,"text":"Reserve for Interest on Southern Ocean Landfill Escrow 1,290,309.49 Reserve for Payment of Serial Bonds 2,999,053.92 Reserve for Beach Erosion 7,133,492.96 Reserve for Interest Earned on State Aid 1,302,118.40","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":140,"line":19,"text":"Capital Improvement Fund 5,640,581.72 Fund Balance 2,711,304.56 Improvement Authorizations:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":145,"line":17,"text":" 23-03 Purchase of Voting Machines, Related Hardware/Software and Other Apparatus, 43,610.84 for the County of Ocean ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":146,"line":11,"text":" 23-27 Purchase of a Firearms Practice Range Facility and Other Apparatus Located in 284,328.73 Little Egg Harbor Township, in the County of Ocean ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":147,"line":14,"text":" 24-25 Purchase of Voting Machines, Related Hardware/Software and Other Apparatus, 84,119.20 for the County of Ocean ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":147,"line":44,"text":" 25-05 Stafford Library, Phase II, Including Construction and Purchase of Furniture, 110,348.20 Fixtures and Other Apparatus, in the County of Ocean ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":149,"line":20,"text":"Decreased by: 2025 Budget Appropriations: Serial Bonds $ 40,410,000.00 NJEIT Loans 211,452.81","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":150,"line":13,"text":"BALANCE BALANCE DECEMBER 31, 2025 ORDINANCE DECEMBER 31, 2025 AUTHORIZATIONS DECEMBER 31, UNEXPENDED EXPENDED NUMBER IMPROVEMENT DESCRIPTION 2024 AUTHORIZATIONS FUNDED CANCELLED 2025 BALANCE BALANCE ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":151,"line":13,"text":"BALANCE BALANCE DECEMBER 31, 2025 ORDINANCE DECEMBER 31, 2025 AUTHORIZATIONS DECEMBER 31, UNEXPENDED EXPENDED NUMBER IMPROVEMENT DESCRIPTION 2024 AUTHORIZATIONS FUNDED CANCELLED 2025 BALANCE BALANCE ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":152,"line":13,"text":"BALANCE BALANCE DECEMBER 31, 2025 ORDINANCE DECEMBER 31, 2025 AUTHORIZATIONS DECEMBER 31, UNEXPENDED EXPENDED NUMBER IMPROVEMENT DESCRIPTION 2024 AUTHORIZATIONS FUNDED CANCELLED 2025 BALANCE BALANCE ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":152,"line":43,"text":"Premium on Bond Sale 5,612,000.00 - Budget Appropriation 11,353,257.05 - Issuance of Bonds 74,695,000.00 - Authorizations Cancelled - 3,393,065.38","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":153,"line":9,"text":"OUTSTANDING BALANCE PAID BY BALANCE DATE OF ORIGINAL DECEMBER 31, 2025 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2024 ISSUED APPROPRIATION REFUNDED 2025 General Improvement Bonds - Series 2012 06/29/12 $ 27,035,000.00 06/01/26 $ 2,155,000.00 3.00% $ 8,730,000.00 $ - $ 2,070,000.00 - $ 6,660,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":153,"line":10,"text":"DATE OF ORIGINAL DECEMBER 31, 2025 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2024 ISSUED APPROPRIATION REFUNDED 2025 General Improvement Bonds - Series 2012 06/29/12 $ 27,035,000.00 06/01/26 $ 2,155,000.00 3.00% $ 8,730,000.00 $ - $ 2,070,000.00 - $ 6,660,000.00 06/01/27 2,220,000.00 3.00%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":154,"line":9,"text":"OUTSTANDING BALANCE PAID BY BALANCE DATE OF ORIGINAL DECEMBER 31, 2025 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2024 ISSUED APPROPRIATION REFUNDED 2025 ESIP Refunding Bonds - Series 2017 12/7/2017 14,165,000.00 12/1/2026 490,000.00 4.00% 10,320,000.00 - 455,000.00 - 9,865,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":154,"line":10,"text":"DATE OF ORIGINAL DECEMBER 31, 2025 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2024 ISSUED APPROPRIATION REFUNDED 2025 ESIP Refunding Bonds - Series 2017 12/7/2017 14,165,000.00 12/1/2026 490,000.00 4.00% 10,320,000.00 - 455,000.00 - 9,865,000.00 12/1/2027 530,000.00 4.00%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":155,"line":9,"text":"OUTSTANDING BALANCE PAID BY BALANCE DATE OF ORIGINAL DECEMBER 31, 2025 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2024 ISSUED APPROPRIATION REFUNDED 2025 General Obligation Bonds - Series 2019 9/5/2019 36,968,000.00 9/1/2026 1,720,000.00 4.00% 29,368,000.00 - 1,655,000.00 - 27,713,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":155,"line":10,"text":"DATE OF ORIGINAL DECEMBER 31, 2025 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2024 ISSUED APPROPRIATION REFUNDED 2025 General Obligation Bonds - Series 2019 9/5/2019 36,968,000.00 9/1/2026 1,720,000.00 4.00% 29,368,000.00 - 1,655,000.00 - 27,713,000.00 9/1/2027 1,790,000.00 4.00%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":156,"line":9,"text":"OUTSTANDING BALANCE PAID BY BALANCE DATE OF ORIGINAL DECEMBER 31, 2025 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2024 ISSUED APPROPRIATION REFUNDED 2025 General Improvement Bonds - Series 2021 9/21/2021 22,195,000.00 8/1/2026 1,020,000.00 5.00% 19,425,000.00 - 975,000.00 - 18,450,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":156,"line":10,"text":"DATE OF ORIGINAL DECEMBER 31, 2025 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2024 ISSUED APPROPRIATION REFUNDED 2025 General Improvement Bonds - Series 2021 9/21/2021 22,195,000.00 8/1/2026 1,020,000.00 5.00% 19,425,000.00 - 975,000.00 - 18,450,000.00 8/1/2027 1,070,000.00 5.00%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":157,"line":9,"text":"OUTSTANDING BALANCE PAID BY BALANCE DATE OF ORIGINAL DECEMBER 31, 2025 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2024 ISSUED APPROPRIATION REFUNDED 2025 College Capital Improvement Bonds - Series 2023 11/14/2023 2,030,000.00 11/1/2025-28 405,000.00 5.00% 1,620,000.00 - 405,000.00 - 1,215,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":157,"line":10,"text":"DATE OF ORIGINAL DECEMBER 31, 2025 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2024 ISSUED APPROPRIATION REFUNDED 2025 College Capital Improvement Bonds - Series 2023 11/14/2023 2,030,000.00 11/1/2025-28 405,000.00 5.00% 1,620,000.00 - 405,000.00 - 1,215,000.00 General Improvement Bonds - Series 2024 11/14/2024 47,455,000.00 11/1/2025-28 1,690,000.00 5.00% 47,455,000.00 - 1,690,000.00 - 45,765,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":158,"line":9,"text":"OUTSTANDING BALANCE PAID BY BALANCE DATE OF ORIGINAL DECEMBER 31, 2025 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2024 ISSUED APPROPRIATION REFUNDED 2025 General Obligation Bonds (Vo-Tech) - Series 2025 10/30/2025 31,140,000.00 10/1/2026 1,210,000.00 5.00% - 31,140,000.00 - - 31,140,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":158,"line":10,"text":"DATE OF ORIGINAL DECEMBER 31, 2025 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2024 ISSUED APPROPRIATION REFUNDED 2025 General Obligation Bonds (Vo-Tech) - Series 2025 10/30/2025 31,140,000.00 10/1/2026 1,210,000.00 5.00% - 31,140,000.00 - - 31,140,000.00 10/1/2027 1,145,000.00 5.00%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":159,"line":34,"text":" Loan Principal - Paid by Budget Appropriation $ 211,452.81 Principal Credit 455.95 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":161,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2024 2025 CANCELED- AUTHORIZATIONS DECEMBER 31, 2025 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":161,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2024 2025 CANCELED- AUTHORIZATIONS DECEMBER 31, 2025 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED 02-02 Closure of the Unlined Portion and Post Closure of the Southern 2/06/02 $ 15,000,000.00 $ 456,283.81 $ - $ - $ 5,753.47 $ 167,734.94 $ - $ 294,302.34 $ -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":162,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2024 2025 CANCELED- AUTHORIZATIONS DECEMBER 31, 2025 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":162,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2024 2025 CANCELED- AUTHORIZATIONS DECEMBER 31, 2025 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED 18-12 Construction of Stormwater Management Facilities at Various Locations 5/16/18 2,000,000.00 81,025.32 - - - - - 81,025.32 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":163,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2024 2025 CANCELED- AUTHORIZATIONS DECEMBER 31, 2025 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":163,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2024 2025 CANCELED- AUTHORIZATIONS DECEMBER 31, 2025 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":164,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2024 2025 CANCELED- AUTHORIZATIONS DECEMBER 31, 2025 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":164,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2024 2025 CANCELED- AUTHORIZATIONS DECEMBER 31, 2025 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED 20-25 Renovations and Repairs to the Ocean County Health Department Sunset 6/17/20 1,000,000.00 394,998.65 - - - 19,174.30 - 375,824.35 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":165,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2024 2025 CANCELED- AUTHORIZATIONS DECEMBER 31, 2025 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":165,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2024 2025 CANCELED- AUTHORIZATIONS DECEMBER 31, 2025 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":166,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2024 2025 CANCELED- AUTHORIZATIONS DECEMBER 31, 2025 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":166,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2024 2025 CANCELED- AUTHORIZATIONS DECEMBER 31, 2025 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED 23-02 Reconstruction of Bridge Ave (West Lake Avenue to Club Drive) 2/15/23 1,500,000.00 230,926.35 - - 102,032.27 - - 332,958.62 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":166,"line":16,"text":" 23-03 Purchase of Voting Machines, Related Hardware/Software and Other 2/15/23 10,100,000.00 43,610.84 - - - - - 43,610.84 - Apparatus, for the County of Ocean ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":166,"line":78,"text":" 23-27 Purchase of a Firearms Practice Range Facility and Other Apparatus 12/20/23 10,500,000.00 284,443.20 - - - 114.47 - 284,328.73 - Located in Little Egg Harbor Township, in the County of Ocean ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":167,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2024 2025 CANCELED- AUTHORIZATIONS DECEMBER 31, 2025 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":167,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2024 2025 CANCELED- AUTHORIZATIONS DECEMBER 31, 2025 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":167,"line":73,"text":" 24-25 Purchase of Voting Machines, Related Hardware/Software and Other 7/2/24 700,000.00 84,119.20 - - - - - 84,119.20 - Apparatus, for the County of Ocean ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":168,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2024 2025 CANCELED- AUTHORIZATIONS DECEMBER 31, 2025 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":168,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2024 2025 CANCELED- AUTHORIZATIONS DECEMBER 31, 2025 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED 24-31 Design of Reconstruction and Resurfacing of Certain County Roads and 11/6/24 1,000,000.00 210,569.49 - - - 165,905.89 - 44,663.60 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":168,"line":31,"text":" 25-05 Stafford Library, Phase II, Including Construction and Purchase of Furniture, 4/2/2025 1,750,000.00 - - 1,750,000.00 1,500.00 1,641,151.80 - 110,348.20 - Fixtures and Other Apparatus, in the County of Ocean ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":169,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2024 2025 CANCELED- AUTHORIZATIONS DECEMBER 31, 2025 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":169,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2024 2025 CANCELED- AUTHORIZATIONS DECEMBER 31, 2025 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":169,"line":73,"text":"Capital Improvement Fund 71,662,381.00 - Reserve for Payment of Serial Bonds - 2,402,403.59 Fund Balance - 1,471,456.68 $ 173,759,709.89 $ 7,266,925.65","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":169,"line":74,"text":"Reserve for Payment of Serial Bonds - 2,402,403.59 Fund Balance - 1,471,456.68 $ 173,759,709.89 $ 7,266,925.65 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":170,"line":17,"text":"Current Fund Interest Allocation $ 1,500,000.00 State of New Jersey - Interest on Debt Proceeds 173,528.80 1,673,528.80 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":170,"line":27,"text":" SCHEDULE OF RESERVE FOR PAYMENT OF SERIAL BONDS FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":170,"line":40,"text":"Decreased by: Utilized as Current Fund Anticipated Revenue 4,134,574.00 Balance, December 31, 2025 $ 2,999,053.92","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":171,"line":11,"text":"Increased by: 2025 Budget Appropriation 65,655,043.00 Subtotal 77,302,962.72","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":171,"line":16,"text":"Decreased by: Appropriation to Finance Improvement Authorization 71,662,381.00 Balance, December 31, 2025 $ 5,640,581.72","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":174,"line":29,"text":" Budget Appropriation $ 11,353,257.05 Funded by Federal and State Awards 11,805,069.87 Premium on Bond Sale 5,612,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":177,"line":18,"text":"We have audited the County of Ocean\u2019s compliance with the types of compliance requirements identified as subject to audit in the OMB Compliance Supplement and the New Jersey State Aid/Grant Compliance Supplement that could have a direct and material effect on each of the County of Ocean\u2019s major federal and state programs for the year ended December 31, 2025. The County of Ocean\u2019s major federal and state programs are identified in the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":177,"line":30,"text":"We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":177,"line":34,"text":"Federal Awards (Uniform Guidance); New Jersey OMB\u2019s Circular 25-12, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid; and audit requirements prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey. Our responsibilities under those standards, the Uniform Guidance and New Jersey OMB\u2019s Circular 25-12 are further described in the Auditor\u2019s","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":177,"line":41,"text":"accordance with relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion on compliance for each major federal and state program. Our audit does not provide a legal determination of the County of Ocean\u2019s compliance with the compliance requirements referred to above.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":178,"line":5,"text":"implementation, and maintenance of effective internal control over compliance with the requirements of laws, statutes, regulations, rules, and provisions of contracts or grant agreements applicable to the County of Ocean\u2019s federal and state programs. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":178,"line":30,"text":"x Obtain an understanding of the County of Ocean\u2019s internal control over compliance relevant to the audit in order to design audit procedures that are appropriate in the circumstances and to test and report on internal control over compliance in accordance with the Uniform Guidance and New Jersey OMB\u2019s Circular 25-12, but not for the purpose of expressing an opinion on the effectiveness of the County of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":181,"line":6,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":181,"line":11,"text":"Federal Federal Grantor/ Assistance Agency or Total Pass-Through Grantor/ Listing Pass-through Program Passed to Award Program Title Number Number Expenditures Subrecipient Expended","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":181,"line":12,"text":"Federal Grantor/ Assistance Agency or Total Pass-Through Grantor/ Listing Pass-through Program Passed to Award Program Title Number Number Expenditures Subrecipient Expended ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":181,"line":13,"text":"Pass-Through Grantor/ Listing Pass-through Program Passed to Award Program Title Number Number Expenditures Subrecipient Expended United States Department of Housing and Urban Development","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":181,"line":16,"text":"United States Department of Housing and Urban Development CDBG- Entitlement Grants Cluster: Entitlement 14.218 B-24-UC-34-0108 $ 419,786.42 $ - $ 419,786.42 Entitlement 14.218 B-23-UC-34-0108 306,140.77 - 306,140.77","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":183,"line":12,"text":"Federal Grantor/ Assistance Agency or Total Pass-Through Grantor/ Listing Pass-through Program Passed to Award Program Title Number Number Expenditures Subrecipient Expended ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":183,"line":13,"text":"Pass-Through Grantor/ Listing Pass-through Program Passed to Award Program Title Number Number Expenditures Subrecipient Expended Indirect Programs-Division of Aging and Community Svc:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":183,"line":17,"text":"ARP Redistribution 21.027 2024-7, I-7 432,500.00 - 432,500.00 Age Friendly Grants Program FY26 21.027 DOAS-25-AFC-004 3,221.12 - 3,221.12 AAA NJSNAP FY25 21.027 DOAS 25-SNAP-09 224,099.16 - 224,099.16 Subtotal ALN 21.027 659,820.28 - 659,820.28","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":183,"line":26,"text":" Indirect Program-Social Services Block Grant: Supp Aging Supportive Svcs FY25 93.667 DOAS 25-AAA-015 84,872.00 110,236.00 195,108.00 Supp Aging Supportive Svcs FY24 93.667 DOAS 24-AAA-006 64,609.00 - 64,609.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":183,"line":32,"text":"175 Indirect Program - Centers for Medicare & Medicaid Services: State Health Insurance Assistance FY25 93.324 DOAS 25-SHIP-3 45,447.50 - 45,447.50 Subtotal ALN 93.324 45,447.50 - 45,447.50 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":185,"line":12,"text":"Federal Grantor/ Assistance Agency or Total Pass-Through Grantor/ Listing Pass-through Program Passed to Award Program Title Number Number Expenditures Subrecipient Expended ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":185,"line":13,"text":"Pass-Through Grantor/ Listing Pass-through Program Passed to Award Program Title Number Number Expenditures Subrecipient Expended Indirect Program - US Marshall Service:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":185,"line":29,"text":" State Homeland Security Grant FY24 97.067 EMW-2024-SS-05034 19,809.61 - 19,809.61 State Homeland Security Grant FY23 97.067 2023-SS-00027 66,642.81 - 66,642.81 State Homeland Security Grant FY22 97.067 EMW-2022-SS-00028 196,808.10 - 196,808.10","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":185,"line":30,"text":"State Homeland Security Grant FY24 97.067 EMW-2024-SS-05034 19,809.61 - 19,809.61 State Homeland Security Grant FY23 97.067 2023-SS-00027 66,642.81 - 66,642.81 State Homeland Security Grant FY22 97.067 EMW-2022-SS-00028 196,808.10 - 196,808.10 177","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":185,"line":31,"text":"State Homeland Security Grant FY23 97.067 2023-SS-00027 66,642.81 - 66,642.81 State Homeland Security Grant FY22 97.067 EMW-2022-SS-00028 196,808.10 - 196,808.10 177 Subtotal ALN 97.067 283,260.52 - 283,260.52","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":185,"line":39,"text":" Disaster Recovery Grant - Hurricane Sandy 97.036 N/A 1,447,373.71 - 1,447,373.71 Subtotal ALN 97.036 1,447,373.71 - 1,447,373.71 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":185,"line":61,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":186,"line":6,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":186,"line":11,"text":"Federal Federal Grantor/ Assistance Agency or Total Pass-Through Grantor/ Listing Pass-through Program Passed to Award Program Title Number Number Expenditures Subrecipient Expended","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":186,"line":12,"text":"Federal Grantor/ Assistance Agency or Total Pass-Through Grantor/ Listing Pass-through Program Passed to Award Program Title Number Number Expenditures Subrecipient Expended ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":186,"line":13,"text":"Pass-Through Grantor/ Listing Pass-through Program Passed to Award Program Title Number Number Expenditures Subrecipient Expended United States Department of the Treasury","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":186,"line":25,"text":"ARPA-Housing & Homelessness 21.027 100-022-8030-687 5,118,158.96 - 5,118,158.96 ARPA-Benefits Navigator 21.027 100-022-8030-687 644,407.23 - 644,407.23 ARPA-Aging & Disability Prog 21.027 100-022-8030-687 195,210.87 - 195,210.87 ARPA-On Point Expansion 21.027 100-022-8030-687 200,000.00 - 200,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":186,"line":33,"text":"ARPA-Emergency Response 21.027 100-022-8030-687 2,088,490.29 - 2,088,490.29 ARPA-Inclusive Rec Grant 21.027 100-022-8030-687 1,935,586.29 - 1,935,586.29 ARPA-Teen Suicide Prev Prog 21.027 100-022-8030-687 69,117.08 - 69,117.08 ARPA-Trauma Loss/Disaster Child 21.027 100-022-8030-687 65,569.66 - 65,569.66","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":186,"line":42,"text":"ARPA-Older Worker Upskill Prog 21.027 100-022-8030-687 274,900.00 - 274,900.00 ARPA-Nonprofit Grant Writing 21.027 100-022-8030-687 60,000.00 - 60,000.00 ARPA-Enhanced Employment 21.027 100-022-8030-687 353,236.00 - 353,236.00 ARPA-Capacity Build Mentoring 21.027 100-022-8030-687 473,019.16 - 473,019.16","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":186,"line":58,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":187,"line":6,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":187,"line":11,"text":"Federal Federal Grantor/ Assistance Agency or Total Pass-Through Grantor/ Listing Pass-through Program Passed to Award Program Title Number Number Expenditures Subrecipient Expended","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":187,"line":12,"text":"Federal Grantor/ Assistance Agency or Total Pass-Through Grantor/ Listing Pass-through Program Passed to Award Program Title Number Number Expenditures Subrecipient Expended ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":187,"line":13,"text":"Pass-Through Grantor/ Listing Pass-through Program Passed to Award Program Title Number Number Expenditures Subrecipient Expended ARPA-Mantoloking Stormwater 21.027 100-022-8030-687 584,829.00 - 584,829.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":187,"line":25,"text":"Other Programs: Solid Waste Infrastructure for Recycling Grant 66.920 96263524 287,350.18 - 287,350.18 Subtotal ALN 66.920 287,350.18 - 287,350.18 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":187,"line":52,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":189,"line":8,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF STATE FINANCIAL ASSISTANCE FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":189,"line":12,"text":" State Grantor/ State Total Pass-Through Grantor/ Account Grant Period Program Passed to Assistance Cumulative Program Title Number From To Expenditures Subrecipients Expended Expenditures","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":189,"line":13,"text":"State Grantor/ State Total Pass-Through Grantor/ Account Grant Period Program Passed to Assistance Cumulative Program Title Number From To Expenditures Subrecipients Expended Expenditures ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":189,"line":14,"text":"Pass-Through Grantor/ Account Grant Period Program Passed to Assistance Cumulative Program Title Number From To Expenditures Subrecipients Expended Expenditures Department of Human Services","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":189,"line":36,"text":"Adult Protective Services FY25 DOAS 25-AAA-015 01-01-25 12-31-25 451,670.00 - 451,670.00 451,670.00 Senior's Farmers' Market Nutrition Program FY25 WMN-Grant 05-01-25 09-30-25 3,500.00 - 3,500.00 3,500.00 CMQA FY25 DOAS 25-AAA-015 01-01-25 12-31-25 23,810.00 - 23,810.00 23,810.00 State COLA Program 2025 DOAS 25-AAA-015 01-01-25 12-31-25 311,079.00 - 311,079.00 311,079.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":189,"line":51,"text":"Department of Education Debt Service Aid 495-034-5120-075 07-01-25 06-30-26 592,740.00 - 592,740.00 592,740.00 Total Department of Education 592,740.00 - 592,740.00 592,740.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":189,"line":55,"text":"Department of Law and Public Safety SFY25 Arrive Together Grant Program 25-ARRVCIM-15 03-31-25 03-30-26 31,660.78 - 31,660.78 31,660.78 SFY24 Arrive Together Grant Program 24-ARRV-9 04-01-24 06-30-26 61,953.06 - 61,953.06 80,701.07 Body Armor Sheriff's FY23 2023 Body Armor 27594 12-20-23 12-20-24 3,610.26 - 3,610.26 10,099.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":189,"line":56,"text":"SFY25 Arrive Together Grant Program 25-ARRVCIM-15 03-31-25 03-30-26 31,660.78 - 31,660.78 31,660.78 SFY24 Arrive Together Grant Program 24-ARRV-9 04-01-24 06-30-26 61,953.06 - 61,953.06 80,701.07 Body Armor Sheriff's FY23 2023 Body Armor 27594 12-20-23 12-20-24 3,610.26 - 3,610.26 10,099.00 Body Armor Sheriff's FY22 2022 Body Armor 26349 12-20-22 12-20-23 1,476.84 - 1,476.84 8,558.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":189,"line":67,"text":"Law Enforcement Officers Training & Equip Fund 100-066-1020-314-YCJF-6120 01-01-25 12-31-25 18,499.94 - 18,499.94 485,942.00 Insurance Fraud Prosecutor Grant CYCLE 25 01-01-25 12-31-25 15,549.57 - 15,549.57 15,549.57 Insurance Fraud Prosecutor Grant CYCLE 24 01-01-24 12-31-24 106,564.57 - 106,564.57 109,982.35 Op Helping Hand State FY24/25 2\u0017-100-066-1000-215 09-01-24 08-31-25 95,000.00 - 95,000.00 95,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":189,"line":68,"text":"Insurance Fraud Prosecutor Grant CYCLE 25 01-01-25 12-31-25 15,549.57 - 15,549.57 15,549.57 Insurance Fraud Prosecutor Grant CYCLE 24 01-01-24 12-31-24 106,564.57 - 106,564.57 109,982.35 Op Helping Hand State FY24/25 2\u0017-100-066-1000-215 09-01-24 08-31-25 95,000.00 - 95,000.00 95,000.00 Op Helping Hand State FY23/24 24-100-066-1000-215 09-01-23 08-31-24 7,516.63 - 7,516.63 105,263.96","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":189,"line":77,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":190,"line":8,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF STATE FINANCIAL ASSISTANCE FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":190,"line":12,"text":" State Grantor/ State Total Pass-Through Grantor/ Account Grant Period Program Passed to Assistance Cumulative Program Title Number From To Expenditures Subrecipients Expended Expenditures","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":190,"line":13,"text":"State Grantor/ State Total Pass-Through Grantor/ Account Grant Period Program Passed to Assistance Cumulative Program Title Number From To Expenditures Subrecipients Expended Expenditures ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":190,"line":14,"text":"Pass-Through Grantor/ Account Grant Period Program Passed to Assistance Cumulative Program Title Number From To Expenditures Subrecipients Expended Expenditures ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":190,"line":41,"text":" New Jersey Transit Corp. Casino Revenue Funds Senior Citizen and Disabled Residents Transportation: FY 2025 25-491-078-6050-001 01-01-25 12-31-25 2,221,287.55 - 2,221,287.55 2,221,287.55","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":190,"line":45,"text":"FY 2024 24-491-078-6050-001 01-01-24 12-31-24 676,337.15 - 676,337.15 2,855,362.52 Total New Jersey Transit Corp. Casino Revenue Funds 2,897,624.70 - 2,897,624.70 5,076,650.07 Department of Labor","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":190,"line":65,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":191,"line":8,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF STATE FINANCIAL ASSISTANCE FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":191,"line":12,"text":" State Grantor/ State Total Pass-Through Grantor/ Account Grant Period Program Passed to Assistance Cumulative Program Title Number From To Expenditures Subrecipients Expended Expenditures","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":191,"line":13,"text":"State Grantor/ State Total Pass-Through Grantor/ Account Grant Period Program Passed to Assistance Cumulative Program Title Number From To Expenditures Subrecipients Expended Expenditures ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":191,"line":14,"text":"Pass-Through Grantor/ Account Grant Period Program Passed to Assistance Cumulative Program Title Number From To Expenditures Subrecipients Expended Expenditures Department of Transportation","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":191,"line":44,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":193,"line":2,"text":"COUNTY OF OCEAN NOTES TO SCHEDULES OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":193,"line":3,"text":"NOTES TO SCHEDULES OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":193,"line":9,"text":" The accompanying schedules of expenditures of federal awards and state financial assistance present the activity of all federal awards and state financial assistance programs of the County of Ocean. The County is defined in Note 1 of the basic financial statements. The information in these schedules is presented in","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":193,"line":10,"text":"The accompanying schedules of expenditures of federal awards and state financial assistance present the activity of all federal awards and state financial assistance programs of the County of Ocean. The County is defined in Note 1 of the basic financial statements. The information in these schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":193,"line":11,"text":"activity of all federal awards and state financial assistance programs of the County of Ocean. The County is defined in Note 1 of the basic financial statements. The information in these schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":193,"line":14,"text":"Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and New Jersey OMB\u2019s Circular 25-12, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid. All federal and state awards received directly from federal and state agencies, as well as federal awards and state financial assistance passed through other government agencies is","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":193,"line":15,"text":"Guidance) and New Jersey OMB\u2019s Circular 25-12, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid. All federal and state awards received directly from federal and state agencies, as well as federal awards and state financial assistance passed through other government agencies is included on the schedule of expenditures of federal awards and state financial assistance.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":193,"line":16,"text":"State Grants and State Aid. All federal and state awards received directly from federal and state agencies, as well as federal awards and state financial assistance passed through other government agencies is included on the schedule of expenditures of federal awards and state financial assistance. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":193,"line":17,"text":"as well as federal awards and state financial assistance passed through other government agencies is included on the schedule of expenditures of federal awards and state financial assistance. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":193,"line":22,"text":" The accompanying schedules of federal awards and state financial assistance are presented using the modified accrual basis of accounting as promulgated by the State of New Jersey, Department of Community Affairs, Division of Local Government Services, which is described in the Notes to the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":193,"line":25,"text":"Community Affairs, Division of Local Government Services, which is described in the Notes to the Financial Statements, Note 1. The amounts shown as current year expenditures represent only the federal or state grant portion of the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":193,"line":27,"text":" The amounts shown as current year expenditures represent only the federal or state grant portion of the program costs. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":193,"line":28,"text":"The amounts shown as current year expenditures represent only the federal or state grant portion of the program costs. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and State of New Jersey OMB Circular 25-12, Single Audit Policy for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":193,"line":31,"text":"Requirements for Federal Awards and State of New Jersey OMB Circular 25-12, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid, wherein certain types of expenditures are not allowable or are limited as to reimbursement. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":193,"line":34,"text":" The County did not elect the applicable de minimis indirect cost rate as discussed in 2 CFR 200.414. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":193,"line":37,"text":" Note 3. Relationship to Basic Financial Statements Amounts reported in the accompanying schedules agree with amounts reported in the County's financial","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":193,"line":39,"text":" Amounts reported in the accompanying schedules agree with amounts reported in the County's financial statements. Expenditures from awards are reported in the County\u2019s financial statements as follows: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":193,"line":40,"text":"Amounts reported in the accompanying schedules agree with amounts reported in the County's financial statements. Expenditures from awards are reported in the County\u2019s financial statements as follows: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":193,"line":46,"text":"Current Fund $ 592,740.00 $ 1,682,700.19 $ 2,275,440.19 State & Federal Grant Fund 12,665,289.55 46,715,388.87 59,380,678.42 General Capital Fund 13,942,101.57 - 13,942,101.57 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":194,"line":2,"text":"COUNTY OF OCEAN NOTES TO SCHEDULES OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE FOR THE YEAR ENDED DECEMBER 31, 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":194,"line":3,"text":"NOTES TO SCHEDULES OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE FOR THE YEAR ENDED DECEMBER 31, 2025 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":194,"line":7,"text":" Note 4. Relationship to Federal and State Financial Reports The regulations and guidelines governing the preparation of federal and state financial reports vary by","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":194,"line":9,"text":" The regulations and guidelines governing the preparation of federal and state financial reports vary by federal and state agency and among programs administered by the same agencies. Accordingly, the amounts reported in the federal and state financial reports do not necessarily agree with the amounts","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":194,"line":11,"text":"federal and state agency and among programs administered by the same agencies. Accordingly, the amounts reported in the federal and state financial reports do not necessarily agree with the amounts reported in the accompanying Schedules, which is prepared on the modified accrual basis of accounting as explained in Note 2.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":194,"line":23,"text":" Each of the grantor agencies reserves the right to conduct additional audits of the County\u2019s grant program for economy, efficiency, and program results. However, the County administration does not believe such audits would result in material amounts of disallowed costs.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":195,"line":8,"text":" Financial Statements Adverse - GAAP Type of auditor's report issued Unmodified - Regulatory","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":195,"line":12,"text":" Internal control over financial reporting: 1) Material weakness(es) identified? yes X none reported","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":195,"line":18,"text":" Noncompliance material to financial statements noted? yes X none reported ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":196,"line":8,"text":" State Financial Assistance Dollar threshold used to determine Type A programs $1,000,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":196,"line":27,"text":" State Grant/Project Number(s) Name of State Program Various Senior Citizen and Disabled Resident Transportation","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":197,"line":5,"text":" Section II \u2013 Financial Statement Findings This section identifies the significant deficiencies, material weaknesses and instances of noncompliance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":197,"line":8,"text":"This section identifies the significant deficiencies, material weaknesses and instances of noncompliance related to the basic financial statements that are required to be reported in accordance with Government Auditing Standards and with audit requirements prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":198,"line":5,"text":" Section III \u2013 Federal Awards & State Financial Assistance Findings & Questioned Costs This section identifies the significant deficiencies, material weaknesses and instances of noncompliance,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":198,"line":17,"text":" STATE FINANCIAL ASSISTANCE None.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":199,"line":7,"text":" This section identifies the status of prior year findings related to the financial statements, federal awards and state financial assistance that are required to be reported in accordance with Government Auditing Standards, Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":199,"line":8,"text":"This section identifies the status of prior year findings related to the financial statements, federal awards and state financial assistance that are required to be reported in accordance with Government Auditing Standards, Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance), and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":199,"line":13,"text":" FINANCIAL STATEMENT FINDINGS No Prior Year Findings.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":199,"line":25,"text":" STATE FINANCIAL ASSISTANCE No Prior Year Findings.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":203,"line":13,"text":" Contracts and Agreements required to be advertised by (N.J.S.A.40A:11-4) N.J.S.A.40A:11-4 states every contract or agreement, for the performance of any work or furnishing or","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":203,"line":15,"text":" N.J.S.A.40A:11-4 states every contract or agreement, for the performance of any work or furnishing or hiring of any materials or supplies, the cost or the contract price whereof is to be paid with or out of public funds not included within the terms of Section 3 of this act, shall be made or awarded only by the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":203,"line":16,"text":"N.J.S.A.40A:11-4 states every contract or agreement, for the performance of any work or furnishing or hiring of any materials or supplies, the cost or the contract price whereof is to be paid with or out of public funds not included within the terms of Section 3 of this act, shall be made or awarded only by the Governing Body of the contracting unit after public advertising for bids and bidding therefore, except as","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":203,"line":18,"text":"public funds not included within the terms of Section 3 of this act, shall be made or awarded only by the Governing Body of the contracting unit after public advertising for bids and bidding therefore, except as is provided otherwise in this act or specifically by any other Law. No work, materials or supplies shall be undertaken, acquired or furnished for a sum exceeding in the aggregate the bid threshold, except by","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":203,"line":21,"text":"undertaken, acquired or furnished for a sum exceeding in the aggregate the bid threshold, except by contract or agreement. The bid threshold in accordance with N.J.S.A. 40A:11-4 was $44,000 for the months of January through June","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":203,"line":27,"text":"It is pointed out that the governing body of the county has the responsibility of determining whether the expenditures in any category will exceed the statutory minimum within the fiscal year. Where question arises as to whether any contract or agreement might result in violation of the statute, the solicitor's opinion should be sought before a commitment is made.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":203,"line":28,"text":"expenditures in any category will exceed the statutory minimum within the fiscal year. Where question arises as to whether any contract or agreement might result in violation of the statute, the solicitor's opinion should be sought before a commitment is made. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":203,"line":31,"text":" Inasmuch as the system of records did not provide for an accumulation of payments for categories for the performance of any work or the furnishing or hiring of any materials or supplies, the results of such an accumulation could not reasonably be ascertained. Disbursements were reviewed, however, to determine","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":203,"line":36,"text":" Our examination of expenditures did not reveal any individual payments or contracts in excess of the bid threshold \u201cfor the performance of any work, or the furnishing of any materials, supplies or labor\u201d other than those where bids had been previously sought by public advertisement or where a resolution had been","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":204,"line":11,"text":"2025-001: That the Office maintain a general ledger system that provides historical reporting to allow for timely and accurate financial reporting. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":205,"line":15,"text":"Virginia E. Haines Commissioner John Catalano Acting County Clerk $ 250,000 Selective Insurance Michael G. Mastronardy County Sheriff 25,000 Selective Insurance Jeffrey W. Moran County Surrogate 50,000 Selective Insurance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":205,"line":16,"text":"John Catalano Acting County Clerk $ 250,000 Selective Insurance Michael G. Mastronardy County Sheriff 25,000 Selective Insurance Jeffrey W. Moran County Surrogate 50,000 Selective Insurance John C. Sahradnik, Esq. County Counsel","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":205,"line":17,"text":"Michael G. Mastronardy County Sheriff 25,000 Selective Insurance Jeffrey W. Moran County Surrogate 50,000 Selective Insurance John C. Sahradnik, Esq. County Counsel Michael J. Fiure County Administrator","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":205,"line":22,"text":"Anthony Agliata Director, Department of Planning Tristin J. Collins Assistant Administrator, Director Department of Management and Budget Julie N. Tarrant County Comptroller/C.F.O., 1,500,000 Selective Insurance Department of Finance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":205,"line":23,"text":"Tristin J. Collins Assistant Administrator, Director Department of Management and Budget Julie N. Tarrant County Comptroller/C.F.O., 1,500,000 Selective Insurance Department of Finance Robert A. Greitz Director, Department of Employee Relations","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":205,"line":26,"text":"Robert A. Greitz Director, Department of Employee Relations Thomas J. Dellane Undersheriff 25,000 Selective Insurance Jon Lombardi Undersheriff 25,000 Selective Insurance Ashley E. Fiore Deputy Surrogate 50,000 Selective Insurance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":205,"line":27,"text":"Thomas J. Dellane Undersheriff 25,000 Selective Insurance Jon Lombardi Undersheriff 25,000 Selective Insurance Ashley E. Fiore Deputy Surrogate 50,000 Selective Insurance Moire M. DiMartini Assistant Comptroller 1,500,000 Selective Insurance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":205,"line":28,"text":"Jon Lombardi Undersheriff 25,000 Selective Insurance Ashley E. Fiore Deputy Surrogate 50,000 Selective Insurance Moire M. DiMartini Assistant Comptroller 1,500,000 Selective Insurance ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":205,"line":29,"text":"Ashley E. Fiore Deputy Surrogate 50,000 Selective Insurance Moire M. DiMartini Assistant Comptroller 1,500,000 Selective Insurance All of the bonds were examined and were properly executed.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//4d0b7787-a03f-4d31-a5ab-7b0311d5cd59.pdf","source_label":"county-audits-ocean-county-audit-2025.pdf","page":205,"line":38,"text":" Please note that the County was insured by National Union Fire Insurance Company of Pittsburgh, Pa. (AIG) from 1/1/2025 through 12/31/2025 through the CELJIF. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":3,"line":10,"text":"Independent Auditor\u2019s Report 1 Independent Auditor\u2019s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 5","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":3,"line":11,"text":"Independent Auditor\u2019s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 5 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":3,"line":14,"text":" Financial Statements \u2013 Regulatory Basis: Current Fund: Statements of Assets, Liabilities, Reserves & Fund Balance \u2013 Regulatory Basis A 9","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":3,"line":16,"text":"Current Fund: Statements of Assets, Liabilities, Reserves & Fund Balance \u2013 Regulatory Basis A 9 Statements of Operations and Changes in Fund Balance \u2013 Regulatory Basis A-1 11 Statement of Revenues \u2013 Regulatory Basis A-2 12","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":3,"line":17,"text":"Statements of Assets, Liabilities, Reserves & Fund Balance \u2013 Regulatory Basis A 9 Statements of Operations and Changes in Fund Balance \u2013 Regulatory Basis A-1 11 Statement of Revenues \u2013 Regulatory Basis A-2 12 Statement of Expenditures \u2013 Regulatory Basis A-3 18","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":3,"line":18,"text":"Statements of Operations and Changes in Fund Balance \u2013 Regulatory Basis A-1 11 Statement of Revenues \u2013 Regulatory Basis A-2 12 Statement of Expenditures \u2013 Regulatory Basis A-3 18 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":3,"line":19,"text":"Statement of Revenues \u2013 Regulatory Basis A-2 12 Statement of Expenditures \u2013 Regulatory Basis A-3 18 Trust Fund:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":3,"line":25,"text":"General Capital Fund: Statements of Assets, Liabilities, Reserves & Fund Balance \u2013 Regulatory Basis C 35 Statement of Fund Balance C-1 36 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":3,"line":26,"text":"Statements of Assets, Liabilities, Reserves & Fund Balance \u2013 Regulatory Basis C 35 Statement of Fund Balance C-1 36 General Fixed Assets Account Group:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":3,"line":29,"text":"General Fixed Assets Account Group: Statements of General Fixed Assets and Fund Balance - Regulatory Basis D 37 Notes to the Financial Statements 41","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":3,"line":31,"text":" Notes to the Financial Statements 41 Supplementary Schedules:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":3,"line":37,"text":"Schedule of Due County for Added and Omitted Taxes A-5 86 Schedule of Revenue Accounts Receivable A-6 87 Schedule of Inventory - Central Supply Warehouse A-7 88 Schedule of Interfunds - Other A-8 88","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":3,"line":40,"text":"Schedule of Interfunds - Other A-8 88 Schedule of Appropriation Reserves A-9 89 Schedule of Accounts Payable A-10 100 Schedule of Payroll Liabilities A-11 101","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":3,"line":42,"text":"Schedule of Accounts Payable A-10 100 Schedule of Payroll Liabilities A-11 101 Schedule of Reserve for Superstorm Sandy A-12 102 Schedule of Reserve for FEMA Reimbursements- Superstorm Sandy A-13 102","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":4,"line":10,"text":"Supplementary Schedules (continued): Federal & State Grant Fund: Schedule of Mortgage Receivable A-17 104 Schedule of Reserve for Interest - CARES Emergency Rental Assistance A-18 105","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":4,"line":16,"text":"Schedule of Reserve for Interest - ARP A-21 106 Schedule of Grants Receivable A-22 107 Schedule of Appropriated Reserves A-23 116 Schedule of Unappropriated Reserves A-24 125","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":4,"line":17,"text":"Schedule of Grants Receivable A-22 107 Schedule of Appropriated Reserves A-23 116 Schedule of Unappropriated Reserves A-24 125 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":4,"line":18,"text":"Schedule of Appropriated Reserves A-23 116 Schedule of Unappropriated Reserves A-24 125 Trust Fund:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":4,"line":38,"text":"Schedule of Reserve for Interest Earned on Proceeds of Bonds C-10 169 Schedule of Reserve for Payment of Serial Bonds C-11 169 Schedule of Reserve for Beach Erosion C-12 169 Schedule of Capital Improvement Fund C-13 170","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":5,"line":14,"text":"and New Jersey OMB Circular 15-08 175 Schedule of Expenditures of Federal Awards A 179 Schedule of Expenditures of State Financial Assistance B 182 Notes to Schedules of Expenditures of Federal Awards and State Financial Assistance 185","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":5,"line":15,"text":"Schedule of Expenditures of Federal Awards A 179 Schedule of Expenditures of State Financial Assistance B 182 Notes to Schedules of Expenditures of Federal Awards and State Financial Assistance 185 Schedule of Findings & Questioned Costs 187","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":5,"line":16,"text":"Schedule of Expenditures of State Financial Assistance B 182 Notes to Schedules of Expenditures of Federal Awards and State Financial Assistance 185 Schedule of Findings & Questioned Costs 187 Schedule of Prior Year Findings & Questioned Costs As Prepared by Management 191","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":7,"line":9,"text":"INDEPENDENT AUDITOR'S REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":9,"line":16,"text":" We have audited the accompanying financial statements of the various funds and account group of the County of Ocean, which comprise the statements of assets, liabilities, reserves and fund balance \u2013 regulatory basis as of December 31, 2024 and 2023, and the related statements of operations and changes in fund balance \u2013 regulatory","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":9,"line":17,"text":"We have audited the accompanying financial statements of the various funds and account group of the County of Ocean, which comprise the statements of assets, liabilities, reserves and fund balance \u2013 regulatory basis as of December 31, 2024 and 2023, and the related statements of operations and changes in fund balance \u2013 regulatory basis for the years then ended and the statement of revenues \u2013 regulatory basis and statement of expenditures \u2013","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":9,"line":18,"text":"Ocean, which comprise the statements of assets, liabilities, reserves and fund balance \u2013 regulatory basis as of December 31, 2024 and 2023, and the related statements of operations and changes in fund balance \u2013 regulatory basis for the years then ended and the statement of revenues \u2013 regulatory basis and statement of expenditures \u2013 regulatory basis for the year ended December 31, 2024, and the related notes to the financial statements, as listed","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":9,"line":19,"text":"December 31, 2024 and 2023, and the related statements of operations and changes in fund balance \u2013 regulatory basis for the years then ended and the statement of revenues \u2013 regulatory basis and statement of expenditures \u2013 regulatory basis for the year ended December 31, 2024, and the related notes to the financial statements, as listed in the table of contents.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":9,"line":20,"text":"basis for the years then ended and the statement of revenues \u2013 regulatory basis and statement of expenditures \u2013 regulatory basis for the year ended December 31, 2024, and the related notes to the financial statements, as listed in the table of contents. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":9,"line":25,"text":" In our opinion, the financial statements referred to above present fairly, in all material respects, the assets, liabilities, reserves and fund balance \u2013 regulatory basis of the County of Ocean, as of December 31, 2024 and 2023, and the results of its operations and changes in fund balance \u2013 regulatory basis for the years then ended and the statements","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":9,"line":26,"text":"In our opinion, the financial statements referred to above present fairly, in all material respects, the assets, liabilities, reserves and fund balance \u2013 regulatory basis of the County of Ocean, as of December 31, 2024 and 2023, and the results of its operations and changes in fund balance \u2013 regulatory basis for the years then ended and the statements of revenues \u2013 regulatory basis, statements of expenditures \u2013 regulatory basis for the year ended December 31, 2024,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":9,"line":27,"text":"reserves and fund balance \u2013 regulatory basis of the County of Ocean, as of December 31, 2024 and 2023, and the results of its operations and changes in fund balance \u2013 regulatory basis for the years then ended and the statements of revenues \u2013 regulatory basis, statements of expenditures \u2013 regulatory basis for the year ended December 31, 2024, in accordance with the financial reporting provisions of the Division of Local Government Services, Department of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":9,"line":28,"text":"results of its operations and changes in fund balance \u2013 regulatory basis for the years then ended and the statements of revenues \u2013 regulatory basis, statements of expenditures \u2013 regulatory basis for the year ended December 31, 2024, in accordance with the financial reporting provisions of the Division of Local Government Services, Department of Community Affairs, State of New Jersey as described in Note 1.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":9,"line":29,"text":"of revenues \u2013 regulatory basis, statements of expenditures \u2013 regulatory basis for the year ended December 31, 2024, in accordance with the financial reporting provisions of the Division of Local Government Services, Department of Community Affairs, State of New Jersey as described in Note 1. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":9,"line":35,"text":"In our opinion, because of the significance of the matter discussed in the Basis for Adverse Opinion on U.S. Generally Accepted Accounting Principles section of our report, the financial statements referred to above do not present fairly, in accordance with accounting principles generally accepted in the United States of America, the financial position of the County of Ocean, as of December 31, 2024 and 2023, or the results of its operations and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":9,"line":37,"text":"present fairly, in accordance with accounting principles generally accepted in the United States of America, the financial position of the County of Ocean, as of December 31, 2024 and 2023, or the results of its operations and changes in fund balance for the years then ended. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":9,"line":38,"text":"financial position of the County of Ocean, as of December 31, 2024 and 2023, or the results of its operations and changes in fund balance for the years then ended. Basis for Opinions","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":9,"line":43,"text":"We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and in compliance with audit requirements prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey. Our responsibilities under","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":9,"line":46,"text":"Local Government Services, Department of Community Affairs, State of New Jersey. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the County of Ocean and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":9,"line":49,"text":"responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":10,"line":3,"text":" As described in Note 1 of the financial statements, the financial statements are prepared by the County of Ocean, on the basis of the financial reporting provisions of the Division of Local Government Services, Department of Community Affairs, State of New Jersey, which is a basis of accounting other than accounting principles generally","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":10,"line":4,"text":"As described in Note 1 of the financial statements, the financial statements are prepared by the County of Ocean, on the basis of the financial reporting provisions of the Division of Local Government Services, Department of Community Affairs, State of New Jersey, which is a basis of accounting other than accounting principles generally accepted in the United States of America, to meet the requirements of the Division of Local Government Services,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":10,"line":7,"text":"accepted in the United States of America, to meet the requirements of the Division of Local Government Services, Department of Community Affairs, State of New Jersey. The effects on the financial statements of the variances between the regulatory basis of accounting described in Note 1 and accounting principles generally accepted in the United States of America, although not reasonably determinable, are presumed to be material and pervasive.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":10,"line":11,"text":" Responsibilities of Management for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":10,"line":13,"text":" Management is responsible for the preparation and fair presentation of these financial statements in accordance with the financial reporting provisions of the Division of Local Government Services, Department of Community Affairs, State of New Jersey. Management is also responsible for the design, implementation, and maintenance of internal","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":10,"line":14,"text":"Management is responsible for the preparation and fair presentation of these financial statements in accordance with the financial reporting provisions of the Division of Local Government Services, Department of Community Affairs, State of New Jersey. Management is also responsible for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":10,"line":16,"text":"State of New Jersey. Management is also responsible for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":10,"line":19,"text":" Auditor\u2019s Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":10,"line":21,"text":" Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":10,"line":30,"text":"if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements. In performing an audit in accordance with generally accepted auditing standards, Government Auditing Standards,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":10,"line":36,"text":"x Exercise professional judgment and maintain professional skepticism throughout the audit. x Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":10,"line":38,"text":"error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. x Obtain an understanding of internal control(s) relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":10,"line":40,"text":"x Obtain an understanding of internal control(s) relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the County of Ocean's internal control. Accordingly, no such opinion is expressed. x Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":10,"line":42,"text":"of the County of Ocean's internal control. Accordingly, no such opinion is expressed. x Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. x Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":10,"line":43,"text":"x Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. x Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the County of Ocean's ability to continue as a going concern for a reasonable period","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":11,"line":3,"text":" Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the County of Ocean\u2019s basic financial statements. The accompanying supplemental schedules presented for the various funds and letter of comments and recommendations section are presented for purposes of additional analysis","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":11,"line":4,"text":"Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the County of Ocean\u2019s basic financial statements. The accompanying supplemental schedules presented for the various funds and letter of comments and recommendations section are presented for purposes of additional analysis as required by the Division of Local Government Services, Department of Community Affairs, State of New Jersey","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":11,"line":7,"text":"as required by the Division of Local Government Services, Department of Community Affairs, State of New Jersey and are not a required part of the basic financial statements. The schedules of expenditures of federal awards and state financial assistance, as required by Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and New Jersey OMB\u2019s Circular 15-","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":11,"line":8,"text":"and are not a required part of the basic financial statements. The schedules of expenditures of federal awards and state financial assistance, as required by Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and New Jersey OMB\u2019s Circular 15- 08, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid are also presented for purposes","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":11,"line":10,"text":"Requirements, Cost Principles, and Audit Requirements for Federal Awards and New Jersey OMB\u2019s Circular 15- 08, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid are also presented for purposes of additional analysis and are not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":11,"line":11,"text":"08, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid are also presented for purposes of additional analysis and are not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":11,"line":13,"text":"responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."}]