[{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":122,"line":17,"text":"Supp Aging Supportive Svcs 24 - 232,634.00 178,408.00 - - 54,226.00 TEVA Payment 1 - 175,953.00 175,952.48 - - 0.52 TEVA Payment 2 - 192,590.00 192,589.67 - - 0.33 Traffic ENF Program FY23 2,874.65 - - - 2,874.65 -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":122,"line":18,"text":"TEVA Payment 1 - 175,953.00 175,952.48 - - 0.52 TEVA Payment 2 - 192,590.00 192,589.67 - - 0.33 Traffic ENF Program FY23 2,874.65 - - - 2,874.65 - Traffic ENF Program FY24 84,000.00 - 80,430.00 - - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":122,"line":31,"text":"Victims of Crime Act FY23 468,854.88 - 458,872.49 - 9,982.39 - Walgreens Payment 1 - 270,947.00 270,946.29 - - 0.71 Walgreens Payment 2 - 161,768.00 161,767.90 - - 0.10 Walmart Payment 1 - 1,714,432.00 1,714,431.59 - - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":122,"line":32,"text":"Walgreens Payment 1 - 270,947.00 270,946.29 - - 0.71 Walgreens Payment 2 - 161,768.00 161,767.90 - - 0.10 Walmart Payment 1 - 1,714,432.00 1,714,431.59 - - 0.41 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":122,"line":33,"text":"Walgreens Payment 2 - 161,768.00 161,767.90 - - 0.10 Walmart Payment 1 - 1,714,432.00 1,714,431.59 - - 0.41 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":123,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":123,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":123,"line":10,"text":"DECEMBER 31, ANTICIPATED CASH FUNDS ALLOWED DECEMBER 31, GRANT 2023 REVENUE RECEIVED BY STATE CANCELLED 2024 Workforce Learning Link FY23/24 65,750.00 - 65,750.00 - - -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":123,"line":17,"text":" Original Budget $ 10,365,008.00 $ - $ - $ - Chapter 159 91,975,514.00 - - - Cash Receipts - 13,851,424.60 - -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":123,"line":20,"text":"Cash Receipts - 13,851,424.60 - - Transfer from Unappropriated Reserves - 80,872,766.09 - - Reclassification - Unappropriated Reserves - (6,056,784.00) - 6,056,784.00 Canceled to Current Fund - - - 1,203,011.65","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":123,"line":21,"text":"Transfer from Unappropriated Reserves - 80,872,766.09 - - Reclassification - Unappropriated Reserves - (6,056,784.00) - 6,056,784.00 Canceled to Current Fund - - - 1,203,011.65 ","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":124,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":124,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":124,"line":9,"text":"BALANCE FROM 2024 BALANCE DECEMBER 31, 2023 BUDGET DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":124,"line":10,"text":"DECEMBER 31, 2023 BUDGET DECEMBER 31, 2024 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED ADRC COVID-19 $ 76,667.38 $ - $ - $ 76,667.38 $ - $ - $ -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":124,"line":17,"text":"AKC Reunite Adopt A K-9 FY24 - - 7,500.00 7,500.00 - - - Allergan Payment 1 - - 196,635.00 - - - 196,635.00 Allergan Payment 2 - - 196,771.00 - - - 196,771.00 ARP - ALPR Initiative - 346,758.00 - 104,149.83 - 233,527.00 9,081.17","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":124,"line":18,"text":"Allergan Payment 1 - - 196,635.00 - - - 196,635.00 Allergan Payment 2 - - 196,771.00 - - - 196,771.00 ARP - ALPR Initiative - 346,758.00 - 104,149.83 - 233,527.00 9,081.17 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":125,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":125,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":125,"line":9,"text":"BALANCE FROM 2024 BALANCE DECEMBER 31, 2023 BUDGET DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":125,"line":10,"text":"DECEMBER 31, 2023 BUDGET DECEMBER 31, 2024 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED ARPA - Benefits Navigator 675,000.00 - 750,000.00 584,955.04 - 840,044.96 -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":125,"line":12,"text":" ARPA - Benefits Navigator 675,000.00 - 750,000.00 584,955.04 - 840,044.96 - ARPA - Aging & Disability Prog 737,105.00 - 421,680.00 439,125.18 - 719,659.82 - ARPA - OCUA Clarifier Rehab - - 3,983,853.00 - - 3,983,853.00 -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":125,"line":22,"text":"ARPA - Social Connections 50,625.00 - 33,750.00 22,500.00 - 61,875.00 - ARPA - Inclusive Grant 303,967.08 83,897.00 2,016,084.00 172,496.93 - 2,216,788.09 14,663.06 ARPA - Island Heights T&D - - 535,000.00 - - 535,000.00 - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":125,"line":37,"text":"ARPA - Point Pleasant Boro Storm - - 199,000.00 - - 199,000.00 - ARPA - Nonprofit Grant Writing 30,000.00 - 30,000.00 - - 60,000.00 - ARPA - Child Learning Loss Prog - 240,000.00 - - 240,000.00 - - ARPA - Emergency Response 462,169.36 0.10 2,457,047.00 462,169.36 - 2,457,047.10 -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":126,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":126,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":126,"line":9,"text":"BALANCE FROM 2024 BALANCE DECEMBER 31, 2023 BUDGET DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":126,"line":10,"text":"DECEMBER 31, 2023 BUDGET DECEMBER 31, 2024 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED Cattus Island Wetlands/Restore - 2,500.00 - 2,500.00 - - -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":126,"line":27,"text":"Communication Access Svcs FY22 - 4,254.87 - - - - 4,254.87 Community Dev Block Grant FY16 - 1.38 - - - - 1.38 Community Dev Block Grant FY17 1,286.33 - - 1,286.33 - - - 118 Community Dev Block Grant FY18 20,902.74 - - 18,712.74 - 2,190.00 -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":126,"line":28,"text":"Community Dev Block Grant FY16 - 1.38 - - - - 1.38 Community Dev Block Grant FY17 1,286.33 - - 1,286.33 - - - 118 Community Dev Block Grant FY18 20,902.74 - - 18,712.74 - 2,190.00 - Community Dev Block Grant FY19 49,038.50 49,451.85 - 53,296.18 - 482.00 44,712.17","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":126,"line":29,"text":"Community Dev Block Grant FY17 1,286.33 - - 1,286.33 - - - 118 Community Dev Block Grant FY18 20,902.74 - - 18,712.74 - 2,190.00 - Community Dev Block Grant FY19 49,038.50 49,451.85 - 53,296.18 - 482.00 44,712.17 Community Dev Block Grant FY20 63,220.63 62,341.75 - 31,360.32 - 32,583.91 61,618.15","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":126,"line":30,"text":"118 Community Dev Block Grant FY18 20,902.74 - - 18,712.74 - 2,190.00 - Community Dev Block Grant FY19 49,038.50 49,451.85 - 53,296.18 - 482.00 44,712.17 Community Dev Block Grant FY20 63,220.63 62,341.75 - 31,360.32 - 32,583.91 61,618.15 Community Dev Block Grant FY21 573,930.06 269,106.88 - 444,715.22 - 249,617.06 148,704.66","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":126,"line":31,"text":"Community Dev Block Grant FY19 49,038.50 49,451.85 - 53,296.18 - 482.00 44,712.17 Community Dev Block Grant FY20 63,220.63 62,341.75 - 31,360.32 - 32,583.91 61,618.15 Community Dev Block Grant FY21 573,930.06 269,106.88 - 444,715.22 - 249,617.06 148,704.66 Community Dev Block Grant FY22 369,489.39 465,190.53 - 331,323.69 - 254,017.10 249,339.13","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":126,"line":32,"text":"Community Dev Block Grant FY20 63,220.63 62,341.75 - 31,360.32 - 32,583.91 61,618.15 Community Dev Block Grant FY21 573,930.06 269,106.88 - 444,715.22 - 249,617.06 148,704.66 Community Dev Block Grant FY22 369,489.39 465,190.53 - 331,323.69 - 254,017.10 249,339.13 Community Dev Block Grant FY23 905,255.35 432,629.00 - 448,878.25 - 538,973.45 350,032.65","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":126,"line":33,"text":"Community Dev Block Grant FY21 573,930.06 269,106.88 - 444,715.22 - 249,617.06 148,704.66 Community Dev Block Grant FY22 369,489.39 465,190.53 - 331,323.69 - 254,017.10 249,339.13 Community Dev Block Grant FY23 905,255.35 432,629.00 - 448,878.25 - 538,973.45 350,032.65 Community Dev Block Grant FY24 - - 1,356,684.00 - - - 1,356,684.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":126,"line":34,"text":"Community Dev Block Grant FY22 369,489.39 465,190.53 - 331,323.69 - 254,017.10 249,339.13 Community Dev Block Grant FY23 905,255.35 432,629.00 - 448,878.25 - 538,973.45 350,032.65 Community Dev Block Grant FY24 - - 1,356,684.00 - - - 1,356,684.00 Community Proj Funding FY23 - 300,000.00 - 203,011.27 - 45,900.28 51,088.45","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":126,"line":35,"text":"Community Dev Block Grant FY23 905,255.35 432,629.00 - 448,878.25 - 538,973.45 350,032.65 Community Dev Block Grant FY24 - - 1,356,684.00 - - - 1,356,684.00 Community Proj Funding FY23 - 300,000.00 - 203,011.27 - 45,900.28 51,088.45 COPS Tech & Equip Program FY23 - - 500,000.00 440,000.00 - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":126,"line":43,"text":"COVID19 WIOA Dwg FY20 - 105,137.00 - - - - 105,137.00 CVS Payment 1 - - 211,800.00 - - - 211,800.00 CVS Payment 2 - - 167,204.00 - - - 167,204.00 DCA: Home Delivered Meals FY24 - - 71,979.00 67,481.00 - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":126,"line":44,"text":"CVS Payment 1 - - 211,800.00 - - - 211,800.00 CVS Payment 2 - - 167,204.00 - - - 167,204.00 DCA: Home Delivered Meals FY24 - - 71,979.00 67,481.00 - 4,498.00 - DHS Emerg Food & Shelter FY23 12,897.23 - - 12,897.23 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":126,"line":48,"text":"DHS Emerg Food & Shelter FY24 - - 999,780.00 986,972.15 - 12,807.85 - Distribution Payment 4 - - 652,493.00 - - - 652,493.00 Distributor Payment 7 - - 277,384.00 - - - 277,384.00 DRE Callout Program FY22 - 47,768.18 - - 47,768.18 - -","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":126,"line":49,"text":"Distribution Payment 4 - - 652,493.00 - - - 652,493.00 Distributor Payment 7 - - 277,384.00 - - - 277,384.00 DRE Callout Program FY22 - 47,768.18 - - 47,768.18 - - DRE Callout Program FY23 - - 84,000.00 10,150.00 73,850.00 - -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":127,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":127,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":127,"line":9,"text":"BALANCE FROM 2024 BALANCE DECEMBER 31, 2023 BUDGET DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":127,"line":10,"text":"DECEMBER 31, 2023 BUDGET DECEMBER 31, 2024 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED Driving While Intoxicated FY23 - 136,982.32 - 130,720.85 - - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":127,"line":44,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":127,"line":45,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":127,"line":46,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":127,"line":47,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":128,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":128,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":128,"line":9,"text":"BALANCE FROM 2024 BALANCE DECEMBER 31, 2023 BUDGET DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":128,"line":10,"text":"DECEMBER 31, 2023 BUDGET DECEMBER 31, 2024 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED HUD: Community Dev. Block Grant (CDBG) FY12 7,089.30 313.89 - 7,089.30 - - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":128,"line":12,"text":" HUD: Community Dev. Block Grant (CDBG) FY12 7,089.30 313.89 - 7,089.30 - - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":128,"line":13,"text":"HUD: Community Dev. Block Grant (CDBG) FY12 7,089.30 313.89 - 7,089.30 - - 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 - 11,941.43 - 400.05 - - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":128,"line":46,"text":"Human SVCS Advisory SVC FY25 - - 68,904.00 50,750.77 - - 18,153.23 Insurance Fraud Program FY23 - 202,353.02 - 179,537.07 22,815.95 - - Insurance Fraud Program FY24 - - 300,000.00 3,417.78 - - 296,582.22 Janssen 2022 Part 1 - 182,455.00 - 41,226.26 - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":128,"line":47,"text":"Insurance Fraud Program FY23 - 202,353.02 - 179,537.07 22,815.95 - - Insurance Fraud Program FY24 - - 300,000.00 3,417.78 - - 296,582.22 Janssen 2022 Part 1 - 182,455.00 - 41,226.26 - 141,228.58 0.16 Janssen 2022 Part 2 - 437,844.00 - - - 437,843.89 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":128,"line":51,"text":"Janssen 2023 - 339,470.00 - - - 339,469.60 0.40 Janssen Payment 4 - - 538,225.00 - - - 538,225.00 Juvenile Detention Alt Init 23 98,869.45 1,159.81 - 10,157.93 89,871.33 - -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":129,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":129,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":129,"line":9,"text":"BALANCE FROM 2024 BALANCE DECEMBER 31, 2023 BUDGET DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":129,"line":10,"text":"DECEMBER 31, 2023 BUDGET DECEMBER 31, 2024 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED LATCF - 7,600.00 - 5,765.00 - - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":129,"line":14,"text":"Law Enforcement Training & Equipment 8,685.00 57,350.34 28,319.00 52,805.32 - 16,380.00 25,169.02 Leap Fellowship Grant - 21,846.57 - - - - 21,846.57 Local: AKC Adopt a K-9 FY24 - - 2,500.00 2,500.00 - - - Local: DCA Home Delv Meal FY24 - - 17,995.00 16,871.00 - 1,124.00 -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":129,"line":31,"text":"Local: Victims Of Crime FY23 - 52,459.80 - 52,459.80 - - - Mallinckrodt Payment 1 - 104,325.00 - - - 104,324.39 0.61 Mallinckrodt Payment 2 - 122,735.00 - - - 122,734.57 0.43 Mat Initiative FY24 - 310,895.00 - 310,895.00 - - -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":129,"line":32,"text":"Mallinckrodt Payment 1 - 104,325.00 - - - 104,324.39 0.61 Mallinckrodt Payment 2 - 122,735.00 - - - 122,734.57 0.43 Mat Initiative FY24 - 310,895.00 - 310,895.00 - - - Mat Initiative FY25 - - 414,526.00 103,631.00 - - 310,895.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":129,"line":42,"text":"Multi Jur Gang/Gun/Narc FY23 15,198.10 71,482.90 - 86,350.59 330.41 - - National S.A.K.I. Grant FY23 - - 500,000.00 44,239.09 - 150.00 455,610.91 Next Generation 9-1-1 FY24 - - 233,682.00 - - - 233,682.00 NJ Child Advocacy Center 12,812.09 5,511.14 - 11,400.00 - 206.96 6,716.27","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":130,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":130,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":130,"line":9,"text":"BALANCE FROM 2024 BALANCE DECEMBER 31, 2023 BUDGET DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":130,"line":10,"text":"DECEMBER 31, 2023 BUDGET DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":130,"line":21,"text":"Ocean Area Comprehensive FY24 - - 234,010.00 234,010.00 - - - Ocean Area Plan Grant FY21 - 2,025.00 - 2,025.00 - - - Ocean Area Plan Grant FY22 24,776.26 8,671.02 - - - 24,776.26 8,671.02 Ocean Area Plan Grant FY23 - 8,542.00 13,101.00 3,806.00 - 9,842.00 7,995.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":130,"line":22,"text":"Ocean Area Plan Grant FY21 - 2,025.00 - 2,025.00 - - - Ocean Area Plan Grant FY22 24,776.26 8,671.02 - - - 24,776.26 8,671.02 Ocean Area Plan Grant FY23 - 8,542.00 13,101.00 3,806.00 - 9,842.00 7,995.00 Ocean Area Plan Grant FY24 - - 2,816,970.00 2,109,935.00 - 580,545.00 126,490.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":130,"line":23,"text":"Ocean Area Plan Grant FY22 24,776.26 8,671.02 - - - 24,776.26 8,671.02 Ocean Area Plan Grant FY23 - 8,542.00 13,101.00 3,806.00 - 9,842.00 7,995.00 Ocean Area Plan Grant FY24 - - 2,816,970.00 2,109,935.00 - 580,545.00 126,490.00 Ocean Area Plan State FY24 - - 125,436.00 119,932.00 - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":130,"line":24,"text":"Ocean Area Plan Grant FY23 - 8,542.00 13,101.00 3,806.00 - 9,842.00 7,995.00 Ocean Area Plan Grant FY24 - - 2,816,970.00 2,109,935.00 - 580,545.00 126,490.00 Ocean Area Plan State FY24 - - 125,436.00 119,932.00 - 5,504.00 - OceanFirst 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":130,"line":26,"text":"Ocean Area Plan State FY24 - - 125,436.00 119,932.00 - 5,504.00 - OceanFirst Foundation Grant - 951.00 - - - - 951.00 OC Reentry Coord Prg FY23 - 100,000.00 - 68,066.82 31,933.18 - - OC Reentry Coord Prg FY24 - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":130,"line":52,"text":"Safe Housing & Transport FY24 - - 83,977.00 83,977.00 - - - S.A.N.E. Grant FY23/24 1,344.16 162,419.53 - 163,763.09 0.60 - - S.A.N.E. Grant FY24/25 - - 181,809.00 34,131.94 - 908.53 146,768.53","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":130,"line":53,"text":"S.A.N.E. Grant FY23/24 1,344.16 162,419.53 - 163,763.09 0.60 - - S.A.N.E. Grant FY24/25 - - 181,809.00 34,131.94 - 908.53 146,768.53","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":131,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":131,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":131,"line":9,"text":"BALANCE FROM 2024 BALANCE DECEMBER 31, 2023 BUDGET DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":131,"line":10,"text":"DECEMBER 31, 2023 BUDGET DECEMBER 31, 2024 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED SAMHSA FY19 2,969.22 652.02 - 2,525.00 1,096.24 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":131,"line":49,"text":"Supp Aging Supportive Svcs 24 - - 232,634.00 168,025.00 - 64,609.00 - S.W.I.F.R. Grant FY24 - - 1,867,163.00 14,285.78 - 275,882.22 1,576,995.00 TEVA Payment 1 - - 175,953.00 - - - 175,953.00 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":131,"line":50,"text":"S.W.I.F.R. Grant FY24 - - 1,867,163.00 14,285.78 - 275,882.22 1,576,995.00 TEVA Payment 1 - - 175,953.00 - - - 175,953.00 TEVA Payment 2 - - 192,590.00 - - - 192,590.00 Traffic Enf Program FY23 - 2,874.65 - - 2,874.65 - -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":131,"line":51,"text":"TEVA Payment 1 - - 175,953.00 - - - 175,953.00 TEVA Payment 2 - - 192,590.00 - - - 192,590.00 Traffic Enf Program FY23 - 2,874.65 - - 2,874.65 - -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":132,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":132,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":132,"line":9,"text":"BALANCE FROM 2024 BALANCE DECEMBER 31, 2023 BUDGET DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":132,"line":10,"text":"DECEMBER 31, 2023 BUDGET DECEMBER 31, 2024 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED ENCUMBERED RESERVED Traffic Enf Program FY24 - 84,000.00 - 80,430.00 - - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":132,"line":21,"text":"Victims Of Crime Act FY23 1,946.00 351,670.77 - 343,634.38 9,982.39 - - Walgreens Payment 1 - - 270,947.00 - - - 270,947.00 Walgreens Payment 2 - - 161,768.00 - - - 161,768.00 Walmart Payment 1 - - 1,714,432.00 - - 514,222.33 1,200,209.67","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":132,"line":22,"text":"Walgreens Payment 1 - - 270,947.00 - - - 270,947.00 Walgreens Payment 2 - - 161,768.00 - - - 161,768.00 Walmart Payment 1 - - 1,714,432.00 - - 514,222.33 1,200,209.67 WIOA DRA FY24/25 - - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":132,"line":23,"text":"Walgreens Payment 2 - - 161,768.00 - - - 161,768.00 Walmart Payment 1 - - 1,714,432.00 - - 514,222.33 1,200,209.67 WIOA DRA FY24/25 - - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":132,"line":41,"text":" Original Budget $ 10,365,008.00 $ - $ - Chapter 159 91,975,514.00 - - Matching Funds - Due From Current Fund 875,693.00 - -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":132,"line":45,"text":"Cash Disbursements - 38,824,158.02 - Grant Appropriations Canceled to Current Fund - - 1,234,237.12 Grant Appropriations Canceled to Unappropriated Reserves - - 6,056,784.00 ","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":132,"line":46,"text":"Grant Appropriations Canceled to Current Fund - - 1,234,237.12 Grant Appropriations Canceled to Unappropriated Reserves - - 6,056,784.00 $ 103,216,215.00 $ 38,824,158.02 $ 7,291,021.12","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":133,"line":5,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF UNAPPROPRIATED RESERVES 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":133,"line":6,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF UNAPPROPRIATED RESERVES 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":133,"line":13,"text":"DECEMBER 31, FUNDING ANTICIPATED DECEMBER 31, GRANT 2023 RECEIVED AS REVENUE 2024 American Rescue Plan $ 74,776,512.00 $ 6,056,784.00 $ 80,833,296.00 $ -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":133,"line":28,"text":" Appropriated Reserves Canceled $ 6,056,784.00 Cash Received 54,013.43 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":137,"line":14,"text":"Added and Omitted Taxes Receivable $ 639,002.35 2024 Tax Levy 86,709,705.00 Interfund - Current Fund 1,687,611.65 Trust Reserves 30,108,920.55","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":138,"line":15,"text":"Increased by: 2024 Levy 86,709,705.00 45,101,718.00 22,211,300.00 19,396,687.00 Subtotal 86,709,705.00 45,101,718.00 22,211,300.00 19,396,687.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":140,"line":16,"text":"Uniform Fire Safety Act N.J.S.A. 53:27D-192 412,753.56 412,753.56 306,972.36 306,972.36 Recycling Revenue and Residue 967,211.55 967,211.55 803,105.89 803,105.89 P.B./Engineering Developer Agreement - - 53,083.11 53,083.11 Planning Board Drainage 38,918.00 38,918.00 172,186.00 172,186.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":140,"line":17,"text":"Recycling Revenue and Residue 967,211.55 967,211.55 803,105.89 803,105.89 P.B./Engineering Developer Agreement - - 53,083.11 53,083.11 Planning Board Drainage 38,918.00 38,918.00 172,186.00 172,186.00 Inmate Welfare Fund - Commissary Account 70,913.61 70,913.61 80,160.08 80,160.08","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":140,"line":22,"text":"Sheriff's Forfeited 15,646.36 15,646.36 14,454.00 14,454.00 Self Insurance - General 352,636.50 352,636.50 312,556.98 312,556.98 Weights and Measures 99,369.84 99,369.84 7,403.36 7,403.36 Tax Board Filing Fees 11,828.80 11,828.80 6,102.34 6,102.34","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":141,"line":21,"text":"Road Opening Permits 238,841.78 161,136.89 - 89,295.78 310,682.89 P.B./Engineering Developer Agreement 416,483.35 98,716.11 - 53,083.11 462,116.35 Subdivision and Site Plan Fees 25,474.32 62,618.00 - 25,474.00 62,618.32 Uniform Fire Safety Act N.J.S.A. 53:27D-192 579,068.69 809,189.48 - 934,421.37 453,836.80","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":141,"line":26,"text":"133 Solid Waste Inclusion 44,085.05 - - - 44,085.05 Recycling Revenue and Residue 5,037,005.31 2,139,003.54 - 1,262,393.75 5,913,615.10 Inmate Welfare Fund - Commissary Account 936,168.32 244,141.74 - 136,989.93 1,043,320.13 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":141,"line":35,"text":"Storm Recovery 3,783,966.58 - - - 3,783,966.58 Self Insurance - General 17,377,621.93 6,082,755.20 - 3,374,380.81 20,085,996.32 Self Insurance - Unemployment Insurance 2,071,388.09 188,101.70 - - 2,259,489.79 Weights and Measures 81,818.79 63,701.75 - 50,453.93 95,066.61","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":141,"line":36,"text":"Self Insurance - General 17,377,621.93 6,082,755.20 - 3,374,380.81 20,085,996.32 Self Insurance - Unemployment Insurance 2,071,388.09 188,101.70 - - 2,259,489.79 Weights and Measures 81,818.79 63,701.75 - 50,453.93 95,066.61 Tax Board Filing Fees 685,645.60 46,045.38 - 25,261.21 706,429.77","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. 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":142,"line":31,"text":"Analysis: 2024 Levy $ 86,709,705.00 $ 86,709,705.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":145,"line":18,"text":"Deferred Charges to Future Taxation - Unfunded: Budget Appropriation 15,990,854.81 State Aid 16,430,298.72 Premium on Bond Sale 3,279,166.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":145,"line":27,"text":"Interest on State Aid 382,282.38 Payment of Serial Bonds 293,801.76 Interest Earned on Southern Ocean Landfill Escrow 80,507.26 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":145,"line":30,"text":"Interfund - Current Fund 240,088.07 Budget Appropriations - Capital Improvement Fund 49,570,926.00 145,600,479.22 ","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":145,"line":36,"text":"Decreased by: Anticipated as Revenue in Current Fund: Fund Balance 821,714.00 Reserve for Payment of Serial Bonds 7,456,151.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":145,"line":37,"text":"Anticipated as Revenue in Current Fund: Fund Balance 821,714.00 Reserve for Payment of Serial Bonds 7,456,151.00 Interfund - Current Fund 216,215.66","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":145,"line":38,"text":"Fund Balance 821,714.00 Reserve for Payment of Serial Bonds 7,456,151.00 Interfund - Current Fund 216,215.66 Improvement Authorizations 488,892.74","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":146,"line":15,"text":"Reserve for Interest on Southern Ocean Landfill Escrow 1,230,105.71 Reserve for Payment of Serial Bonds 4,134,574.38 Reserve for Beach Erosion 7,133,492.96 Reserve for Interest Earned on State Aid 938,894.45","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":146,"line":19,"text":"Capital Improvement Fund 11,647,919.72 Fund Balance 1,204,944.94 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":152,"line":43,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":153,"line":52,"text":" 23-27 Purchase of a Firearms Practice Range Facility and Other Apparatus Located in 284,443.20 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":154,"line":60,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":156,"line":20,"text":"Decreased by: 2024 Budget Appropriations: Serial Bonds $ 38,875,000.00 NJEIT Loans 206,908.67","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":157,"line":12,"text":"BALANCE BALANCE DECEMBER 31, 2024 ORDINANCE DECEMBER 31, 2024 DECEMBER 31, UNEXPENDED EXPENDED NUMBER IMPROVEMENT DESCRIPTION 2023 AUTHORIZATIONS FUNDED 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":157,"line":45,"text":" 23-03 Purchase of Voting Machines, Related 9,575,000.00 - 9,575,000.00 - - - Hardware/Software and Other 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":158,"line":12,"text":"BALANCE BALANCE DECEMBER 31, 2024 ORDINANCE DECEMBER 31, 2024 DECEMBER 31, UNEXPENDED EXPENDED NUMBER IMPROVEMENT DESCRIPTION 2023 AUTHORIZATIONS FUNDED 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":158,"line":18,"text":" 23-27 Purchase of a Firearms Practice Range Facility and 9,900,000.00 - 9,900,000.00 - - - Other Apparatus 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":158,"line":55,"text":"Premium on Bond Sale 3,279,166.00 Budget Appropriation 15,990,854.81 Issuance of Bonds 49,565,000.00 ","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":159,"line":9,"text":"OUTSTANDING BALANCE PAID BY BALANCE DATE OF ORIGINAL DECEMBER 31, 2024 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2023 ISSUED APPROPRIATION 2024 General Improvement Bonds - Series 2012 06/29/12 $ 27,035,000.00 06/01/25 $ 2,070,000.00 5.00% $ 10,700,000.00 $ - $ 1,970,000.00 $ 8,730,000.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":159,"line":10,"text":"DATE OF ORIGINAL DECEMBER 31, 2024 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2023 ISSUED APPROPRIATION 2024 General Improvement Bonds - Series 2012 06/29/12 $ 27,035,000.00 06/01/25 $ 2,070,000.00 5.00% $ 10,700,000.00 $ - $ 1,970,000.00 $ 8,730,000.00 06/01/26 2,155,000.00 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":160,"line":9,"text":"OUTSTANDING BALANCE PAID BY BALANCE DATE OF ORIGINAL DECEMBER 31, 2024 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2023 ISSUED APPROPRIATION 2024 ESIP Refunding Bonds - Series 2017 12/7/2017 14,165,000.00 12/1/2025 455,000.00 4.00% 10,740,000.00 - 420,000.00 10,320,000.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":160,"line":10,"text":"DATE OF ORIGINAL DECEMBER 31, 2024 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2023 ISSUED APPROPRIATION 2024 ESIP Refunding Bonds - Series 2017 12/7/2017 14,165,000.00 12/1/2025 455,000.00 4.00% 10,740,000.00 - 420,000.00 10,320,000.00 12/1/2026 490,000.00 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":161,"line":9,"text":"OUTSTANDING BALANCE PAID BY BALANCE DATE OF ORIGINAL DECEMBER 31, 2024 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2023 ISSUED APPROPRIATION 2024 General Obligation Bonds - Series 2019 9/5/2019 36,968,000.00 9/1/2025 1,655,000.00 4.00% 30,958,000.00 - 1,590,000.00 29,368,000.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":161,"line":10,"text":"DATE OF ORIGINAL DECEMBER 31, 2024 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2023 ISSUED APPROPRIATION 2024 General Obligation Bonds - Series 2019 9/5/2019 36,968,000.00 9/1/2025 1,655,000.00 4.00% 30,958,000.00 - 1,590,000.00 29,368,000.00 9/1/2026 1,720,000.00 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":162,"line":9,"text":"OUTSTANDING BALANCE PAID BY BALANCE DATE OF ORIGINAL DECEMBER 31, 2024 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2023 ISSUED APPROPRIATION 2024 General Improvement Bonds - Series 2021 9/21/2021 22,195,000.00 8/1/2025 975,000.00 5.00% 20,350,000.00 - 925,000.00 19,425,000.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":162,"line":10,"text":"DATE OF ORIGINAL DECEMBER 31, 2024 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2023 ISSUED APPROPRIATION 2024 General Improvement Bonds - Series 2021 9/21/2021 22,195,000.00 8/1/2025 975,000.00 5.00% 20,350,000.00 - 925,000.00 19,425,000.00 8/1/2026 1,020,000.00 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":163,"line":9,"text":"OUTSTANDING BALANCE PAID BY BALANCE DATE OF ORIGINAL DECEMBER 31, 2024 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2023 ISSUED APPROPRIATION 2024 College Capital Improvement Bonds - Series 2023 11/14/2023 2,030,000.00 11/1/2025-28 405,000.00 5.00% 2,030,000.00 - 410,000.00 1,620,000.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":163,"line":10,"text":"DATE OF ORIGINAL DECEMBER 31, 2024 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2023 ISSUED APPROPRIATION 2024 College Capital Improvement Bonds - Series 2023 11/14/2023 2,030,000.00 11/1/2025-28 405,000.00 5.00% 2,030,000.00 - 410,000.00 1,620,000.00 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 - 47,455,000.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":164,"line":35,"text":" Loan Principal - Paid by Budget Appropriation $ 206,908.67 $ 206,908.67","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":166,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":166,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 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 02/06/02 $ 15,000,000.00 $ 617,906.85 $ - $ - $ - $ 161,623.04 $ - $ 456,283.81 $ -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":166,"line":39,"text":"Construction of the Road Department Building, Salt Dome, Pole Barn, Vehicle Wash Pads, the Purchase of Furniture, Fixtures and Equipment and the Design of Additional Facilities, , Located in Manchester Township, in the Count 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":167,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":167,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED 17-25 Replacement, Improvements and Upgrades to the Corrections 10/18/17 2,000,000.00 0.80 - - - - - 0.80 -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":168,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":168,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED 19-02 Replacement of Morris Boulevard Bridge, Structure No. 1530-009, 2/6/19 2,000,000.00 708.53 - - 1,185.77 - - 1,894.30 -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":169,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":169,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED 20-01 Construction of the Stormwater Management Facilities at Various Locations, 2/19/20 3,000,000.00 45,055.43 - - - 40,129.96 - 4,925.47 -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":170,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":170,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED 20-22 Restorations and Renovations to the Justice Complex Courthouse 6/17/20 2,100,000.00 1,231,883.26 - - - - - 1,231,883.26 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":171,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":171,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED 21-18 Various Improvements at the Northern Recycling Center Located 7/07/21 1,100,000.00 0.84 - - - - - 0.84 -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":172,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":172,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED 22-11 Construction of a Library Facility, Located in the Township of 5/4/22 11,500,000.00 - 870,068.37 - 3,855.00 517,058.76 - - 356,864.61","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":173,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":173,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 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 1,079,508.08 - - - 848,581.73 - 230,926.35 -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":173,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":174,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":174,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED 23-21 Redevelopment of Various Parks and Property Acquisition, all 7/6/23 2,200,000.00 2,197,468.65 - - - 534,092.11 - 1,663,376.54 -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":174,"line":25,"text":" 23-27 Purchase of a Firearms Practice Range Facility and Other Apparatus 12/20/23 10,500,000.00 600,000.00 9,900,000.00 - 5,301.56 10,220,858.36 - 284,443.20 - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":175,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":175,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED 24-14 Replacement of the Hooper Avenue Culvert, Structure No. 1506-012, 6/5/24 2,000,000.00 - - 2,000,000.00 - 958.95 - 1,999,041.05 -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":175,"line":49,"text":" 24-25 Purchase of Voting Machines, Related Hardware/Software and Other 7/2/24 700,000.00 - - 700,000.00 - 615,880.80 - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":176,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":176,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2023 2024 CANCELED- AUTHORIZATIONS DECEMBER 31, 2024 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 - - 1,000,000.00 - 789,430.51 - 210,569.49 -","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":176,"line":27,"text":"Capital Improvement Fund 44,088,046.00 599,912.34 Reserve for Payment of Serial Bonds - 3,840,772.57 Fund Balance - 974,175.44 $ 88,581,956.00 $ 5,414,860.35","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":176,"line":28,"text":"Reserve for Payment of Serial Bonds - 3,840,772.57 Fund Balance - 974,175.44 $ 88,581,956.00 $ 5,414,860.35 ","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":177,"line":17,"text":"Current Fund Interest Allocation $ 4,000,000.00 State of New Jersey - Interest on Debt Proceeds 190,889.00 4,190,889.00 ","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":177,"line":27,"text":" SCHEDULE OF RESERVE FOR PAYMENT OF SERIAL BONDS 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":177,"line":40,"text":"Decreased by: Utilized as Current Fund Anticipated Revenue 7,456,151.00 Balance, December 31, 2024 $ 4,134,574.38","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":178,"line":12,"text":"Improvement Authorizations Cancelled $ 599,912.34 2024 Budget Appropriation 44,570,926.00 2023 Budget Appropriation 5,000,000.00 50,170,838.34","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":178,"line":13,"text":"2024 Budget Appropriation 44,570,926.00 2023 Budget Appropriation 5,000,000.00 50,170,838.34 ","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":178,"line":19,"text":"Decreased by: Appropriation to Finance Improvement Authorization 44,088,046.00 Balance, December 31, 2024 $ 11,647,919.72","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":179,"line":39,"text":" 23-03 Purchase of Voting Machines, Related Hardware/Software and Other Apparatus, 9,575,000.00 - 9,575,000.00 - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":180,"line":15,"text":" 23-27 Purchase of a Firearms Practice Range Facility and Other Apparatus 9,900,000.00 - 9,900,000.00 - 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":180,"line":48,"text":" Budget Appropriation $ 15,990,854.81 Funded by Federal and State Awards 16,430,298.72 Premium on Bond Sale 3,279,166.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":183,"line":25,"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, 2024. The County of Ocean\u2019s major federal and state","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":183,"line":38,"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","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":183,"line":42,"text":"Requirements for Federal Awards (Uniform Guidance); New Jersey OMB\u2019s Circular 15-08, 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 15-08 are","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":183,"line":49,"text":"in 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":184,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":184,"line":32,"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 15-08, but not for the purpose of expressing an opinion on 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":187,"line":4,"text":"COUNTY OF OCEAN SCHEDULE OF FEDERAL FINANCIAL ASSISTANCE 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":187,"line":9,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":187,"line":10,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":187,"line":11,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":187,"line":14,"text":"United States Department of Housing and Urban Development CDBG- Entitlement Grants Cluster: Entitlement 14.218 B-23-UC-34-0108 $ 448,878.25 $ - $ 448,878.25 Entitlement 14.218 B-22-UC-34-0108 331,323.69 - 331,323.69","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":187,"line":26,"text":"Indirect Program - HUD CDBG Program Income 2019 14.218 N/A 12,582.42 - 12,582.42 Total CDBG - Entitlement Grants Cluster 1,569,339.66 - 1,569,339.66 Other 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":187,"line":68,"text":"Aging Cluster: Special Programs for the Aging-Title III, Part B-Grants for Supportive Services and Senior Centers: Indirect Program - NJ Department of Community Affairs:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":187,"line":71,"text":"Indirect Program - NJ Department of Community Affairs: Area Plan Grant FY24 93.044 DOAS 24-AAA-006 2,481,072.00 106,727.00 2,587,799.00 Area Plan Grant FY23 93.044 DOAS 23-AAA-005 3,806.00 - 3,806.00 Area Plan Grant FY21 93.044 DOAS 21-AAA-013 2,025.00 - 2,025.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":187,"line":72,"text":"Area Plan Grant FY24 93.044 DOAS 24-AAA-006 2,481,072.00 106,727.00 2,587,799.00 Area Plan Grant FY23 93.044 DOAS 23-AAA-005 3,806.00 - 3,806.00 Area Plan Grant FY21 93.044 DOAS 21-AAA-013 2,025.00 - 2,025.00 Area Plan Grant FY20 93.044 DOAS 20-AAA-008 5.09 - 5.09","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":187,"line":73,"text":"Area Plan Grant FY23 93.044 DOAS 23-AAA-005 3,806.00 - 3,806.00 Area Plan Grant FY21 93.044 DOAS 21-AAA-013 2,025.00 - 2,025.00 Area Plan Grant FY20 93.044 DOAS 20-AAA-008 5.09 - 5.09 Area Plan Grant FY19 93.044 DOAS 19-AAA-013 1,514.14 - 1,514.14","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":187,"line":74,"text":"Area Plan Grant FY21 93.044 DOAS 21-AAA-013 2,025.00 - 2,025.00 Area Plan Grant FY20 93.044 DOAS 20-AAA-008 5.09 - 5.09 Area Plan Grant FY19 93.044 DOAS 19-AAA-013 1,514.14 - 1,514.14 2,488,422.23 106,727.00 2,595,149.23","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":187,"line":75,"text":"Area Plan Grant FY20 93.044 DOAS 20-AAA-008 5.09 - 5.09 Area Plan Grant FY19 93.044 DOAS 19-AAA-013 1,514.14 - 1,514.14 2,488,422.23 106,727.00 2,595,149.23 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":187,"line":92,"text":" Indirect Program-Social Services Block Grant: Supp Aging Supportive Svcs FY24 93.667 DOAS 24-AAA-006 113,750.00 54,275.00 168,025.00 Subtotal ALN 93.667 113,750.00 54,275.00 168,025.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":187,"line":97,"text":"Indirect Program - Centers for Medicare & Medicaid Services: State Health Insurance Assistance FY24 93.324 DOAS 24-SHF-005 51,000.00 - 51,000.00 State Health Insurance Assistance FY23 93.324 DOAS 23-SHF-005 930.00 - 930.00 Subtotal ALN 93.324 51,930.00 - 51,930.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":187,"line":98,"text":"State Health Insurance Assistance FY24 93.324 DOAS 24-SHF-005 51,000.00 - 51,000.00 State Health Insurance Assistance FY23 93.324 DOAS 23-SHF-005 930.00 - 930.00 Subtotal ALN 93.324 51,930.00 - 51,930.00 ","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":187,"line":104,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule. 179","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":188,"line":4,"text":"COUNTY OF OCEAN SCHEDULE OF FEDERAL FINANCIAL ASSISTANCE 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":188,"line":9,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":188,"line":10,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":188,"line":11,"text":"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":188,"line":79,"text":"Indirect Program - Department of Homeland Security: State Homeland Security Grant FY23 97.067 2023-SS-00027 128,891.31 - 128,891.31 State Homeland Security Grant FY22 97.067 EMW-2022-SS-00028 21,881.93 - 21,881.93 State Homeland Security Grant FY21 97.067 EMW-2021-SS-00016 146,807.79 - 146,807.79","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":188,"line":80,"text":"State Homeland Security Grant FY23 97.067 2023-SS-00027 128,891.31 - 128,891.31 State Homeland Security Grant FY22 97.067 EMW-2022-SS-00028 21,881.93 - 21,881.93 State Homeland Security Grant FY21 97.067 EMW-2021-SS-00016 146,807.79 - 146,807.79 Subtotal ALN 97.067 297,581.03 - 297,581.03","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":188,"line":81,"text":"State Homeland Security Grant FY22 97.067 EMW-2022-SS-00028 21,881.93 - 21,881.93 State Homeland Security Grant FY21 97.067 EMW-2021-SS-00016 146,807.79 - 146,807.79 Subtotal ALN 97.067 297,581.03 - 297,581.03 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":188,"line":88,"text":" Disaster Recovery Grant - Hurricane Sandy 97.036 N/A 859,760.51 - 859,760.51 Subtotal ALN 97.036 859,760.51 - 859,760.51 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":188,"line":107,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule. 180","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":189,"line":4,"text":"COUNTY OF OCEAN SCHEDULE OF FEDERAL FINANCIAL ASSISTANCE 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":189,"line":9,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":189,"line":10,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":189,"line":11,"text":"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":189,"line":32,"text":"ARPA-Housing & Homelessness 21.027 100-022-8030-687 2,080,267.41 - 2,080,267.41 ARPA-Benefits Navigator 21.027 100-022-8030-687 584,955.04 - 584,955.04 ARPA-Aging & Disability Prog 21.027 100-022-8030-687 439,125.18 - 439,125.18 ARPA-On Point Expansion 21.027 100-022-8030-687 220,000.00 - 220,000.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":189,"line":43,"text":"ARPA-Vaccine & Testing Time 21.027 100-022-8030-687 60,662.27 - 60,662.27 ARPA-Inclusive Rec Grant 21.027 100-022-8030-687 172,496.93 - 172,496.93 ARPA-Teen Suicide Prev Prog 21.027 100-022-8030-687 227,107.92 - 227,107.92 ARPA-Trauma Loss/Disaster Child 21.027 100-022-8030-687 234,430.34 - 234,430.34","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":189,"line":58,"text":"ARPA-Manchester T&D 21.027 100-022-8030-687 1,348,261.96 - 1,348,261.96 ARPA-Revenue Replacement 21.027 100-022-8030-687 11,812,791.00 - 11,812,791.00 Subtotal ALN 21.027 25,652,737.88 - 25,652,737.88 ","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":189,"line":65,"text":"Other Programs: Solid Waste Infrastructure for Recycling Grant 66.920 96263524 14,285.78 - 14,285.78 Subtotal ALN 66.920 14,285.78 - 14,285.78 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":189,"line":86,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule. 181","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":190,"line":4,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF STATE FINANCIAL ASSISTANCE 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":190,"line":8,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":190,"line":9,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":190,"line":10,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":190,"line":48,"text":"State Facilities Education Act FY2024 100-066-1500-048 07-01-24 06-30-25 76,500.00 - 76,500.00 76,500.00 Debt Service Aid 495-034-5120-075 07-01-24 06-30-25 591,974.00 - 591,974.00 591,974.00 Total Department of Education 668,474.00 - 668,474.00 668,474.00 ","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":190,"line":52,"text":"Department of Law and Public Safety SFY24 Arrive Together Grant Program 24-ARRV-9 04-01-24 03-31-25 18,748.01 - 18,748.01 18,748.01 Body Armor Sheriff's FY23 2023 Body Armor 27594 12-20-23 12-20-24 6,488.74 - 6,488.74 6,488.74 Body Armor Sheriff's FY22 2022 Body Armor 26349 12-20-22 12-20-23 7,081.16 - 7,081.16 7,081.16","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":190,"line":65,"text":"Law Enforcement Officers Training & Equip Fund 100-066-1020-314-YCJF-6120 01-01-24 12-31-24 52,805.32 - 52,805.32 467,442.06 Insurance Fraud Prosecutor Grant CYCLE 24 01-01-24 12-31-24 3,417.78 - 3,417.78 3,417.78 Insurance Fraud Prosecutor Grant CYCLE 23 01-01-23 12-31-23 179,537.07 - 179,537.07 227,184.05 Op Helping Hand State FY23/24 24-100-066-1000-215 09-01-23 08-31-24 90,311.04 - 90,311.04 97,747.33","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":190,"line":66,"text":"Insurance Fraud Prosecutor Grant CYCLE 24 01-01-24 12-31-24 3,417.78 - 3,417.78 3,417.78 Insurance Fraud Prosecutor Grant CYCLE 23 01-01-23 12-31-23 179,537.07 - 179,537.07 227,184.05 Op Helping Hand State FY23/24 24-100-066-1000-215 09-01-23 08-31-24 90,311.04 - 90,311.04 97,747.33 Op Helping Hand State FY22/23 23-100-066-1000-215 09-01-22 08-31-23 26,817.00 - 26,817.00 165,079.95","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":190,"line":105,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule. 182","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":191,"line":4,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF STATE FINANCIAL ASSISTANCE 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":191,"line":8,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":191,"line":9,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":191,"line":10,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":191,"line":13,"text":" New Jersey Transit Corp. Casino Revenue Funds Senior Citizen and Disabled Residents Transportation: FY 2024 24-491-078-6050-001 01-01-24 12-31-24 2,179,025.37 - 2,179,025.37 2,179,025.37","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":191,"line":17,"text":"FY 2023 23-491-078-6050-001 01-01-23 12-31-23 108,202.22 - 108,202.22 3,002,339.28 Total New Jersey Transit Corp. Casino Revenue Funds 2,287,227.59 - 2,287,227.59 5,181,364.65 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":191,"line":63,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule. 183","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":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, 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":193,"line":3,"text":"NOTES TO SCHEDULES OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE 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":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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":193,"line":14,"text":"Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and New Jersey OMB\u2019s Circular 15-08, 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":193,"line":15,"text":"Guidance) and New Jersey OMB\u2019s Circular 15-08, 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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 15-08, 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":193,"line":31,"text":"Requirements for Federal Awards and State of New Jersey OMB Circular 15-08, 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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: State Federal Total","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":193,"line":45,"text":"Current Fund $ 591,974.00 $ 17,207,906.37 $ 17,799,880.37 State & Federal Grant Fund 11,362,033.14 26,204,027.06 37,566,060.20 General Capital Fund 14,191,714.69 - 14,191,714.69 ","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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, 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":194,"line":3,"text":"NOTES TO SCHEDULES OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE 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":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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":195,"line":40,"text":"21.027 Coronavirus State & Local Fiscal Recovery Fund 14.218 Community Development Block Grants/Entitlement Grants 97.039 Hazard Mitigation Grant 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":195,"line":41,"text":"14.218 Community Development Block Grants/Entitlement Grants 97.039 Hazard Mitigation Grant Program Dollar threshold used to determine Type A programs $1,302,358.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":196,"line":8,"text":" State Financial Assistance Dollar threshold used to determine Type A programs $784,372.00","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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":196,"line":27,"text":" State Grant/Project Number(s) Name of State Program DOT - Highway Planning & Construction - County and Municipal Various Aid Formula Discretionary Aid","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":199,"line":26,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":203,"line":20,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":203,"line":22,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":203,"line":23,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":203,"line":25,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":203,"line":28,"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 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":203,"line":33,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":203,"line":34,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":203,"line":37,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":203,"line":42,"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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":204,"line":11,"text":"2024-001: That the Sheriff\u2019s 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":205,"line":15,"text":"John P. Kelly Commissioner Scott Collabella 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":205,"line":16,"text":"Scott Collabella 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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. Fuire 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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.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//21ad2823-1b17-4f8e-9fb6-3ad486fb9e77.pdf","source_label":"county-audits-ocean-county-audit-2024.pdf","page":205,"line":38,"text":" Please note that the County was insured by National Union Fire Insurance Company of Pittsburgh, Pa. (AIG) from 1/1/2024 through 12/31/2024 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":3,"line":19,"text":"Statement of Revenues \u2013 Regulatory Basis A-2 12 Statement of Expenditures \u2013 Regulatory Basis A-3 17 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":3,"line":25,"text":"General Capital Fund: Statements of Assets, Liabilities, Reserves & Fund Balance \u2013 Regulatory Basis C 34 Statement of Fund Balance C-1 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":3,"line":26,"text":"Statements of Assets, Liabilities, Reserves & Fund Balance \u2013 Regulatory Basis C 34 Statement of Fund Balance C-1 35 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":3,"line":29,"text":"General Fixed Assets Account Group: Statements of General Fixed Assets and Fund Balance - Regulatory Basis D 36 Notes to the Financial Statements 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":3,"line":31,"text":" Notes to the Financial Statements 39 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":3,"line":37,"text":"Schedule of Due County for Added and Omitted Taxes A-5 82 Schedule of Revenue Accounts Receivable A-6 93 Schedule of Inventory - Central Supply Warehouse A-7 84 Schedule of Interfunds - Other A-8 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":3,"line":40,"text":"Schedule of Interfunds - Other A-8 84 Schedule of Appropriation Reserves A-9 85 Schedule of Accounts Payable A-10 94 Schedule of Payroll Liabilities A-11 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":3,"line":42,"text":"Schedule of Accounts Payable A-10 94 Schedule of Payroll Liabilities A-11 95 Schedule of Reserve for Superstorm Sandy A-12 96 Schedule of Reserve for FEMA Reimbursements- Superstorm Sandy A-13 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":4,"line":10,"text":"Supplementary Schedules (continued): Federal & State Grant Fund: Schedule of Due to Current Fund A-16 98 Schedule of Mortgage Receivable A-17 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":4,"line":16,"text":"Schedule of Reserve for Interest - ARP A-20 99 Schedule of Grants Receivable A-21 100 Schedule of Appropriated Reserves A-22 108 Schedule of Unappropriated Reserves A-23 115","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":4,"line":17,"text":"Schedule of Grants Receivable A-21 100 Schedule of Appropriated Reserves A-22 108 Schedule of Unappropriated Reserves A-23 115 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":4,"line":18,"text":"Schedule of Appropriated Reserves A-22 108 Schedule of Unappropriated Reserves A-23 115 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":4,"line":38,"text":"Schedule of Reserve for Interest Earned on Proceeds of Bonds C-10 153 Schedule of Reserve for Payment of Serial Bonds C-11 153 Schedule of Reserve for Beach Erosion C-12 153 Schedule of Capital Improvement Fund C-13 154","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":5,"line":15,"text":"and New Jersey OMB Circular 15-08 161 Schedule of Expenditures of Federal Awards A 165 Schedule of Expenditures of State Financial Assistance B 168 Notes to Schedules of Expenditures of Federal Awards and State Financial Assistance 171","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":5,"line":16,"text":"Schedule of Expenditures of Federal Awards A 165 Schedule of Expenditures of State Financial Assistance B 168 Notes to Schedules of Expenditures of Federal Awards and State Financial Assistance 171 Schedule of Findings & Questioned Costs 173","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":5,"line":17,"text":"Schedule of Expenditures of State Financial Assistance B 168 Notes to Schedules of Expenditures of Federal Awards and State Financial Assistance 171 Schedule of Findings & Questioned Costs 173 Schedule of Prior Year Findings & Questioned Costs As Prepared by Management 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":7,"line":9,"text":"INDEPENDENT AUDITOR'S REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":9,"line":15,"text":" Report on the Audit of the Financial Statements 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":9,"line":19,"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, 2023 and 2022, 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":9,"line":20,"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, 2023 and 2022, 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":9,"line":21,"text":"Ocean, which comprise the statements of assets, liabilities, reserves and fund balance \u2013 regulatory basis as of December 31, 2023 and 2022, 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, 2023, 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":9,"line":22,"text":"December 31, 2023 and 2022, 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, 2023, 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":9,"line":23,"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, 2023, 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":9,"line":28,"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, 2023 and 2022, and the results of its operations and changes in fund balance \u2013 regulatory basis for the years then ended and the statement","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":9,"line":29,"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, 2023 and 2022, and the results of its operations and changes in fund balance \u2013 regulatory basis for the years then ended and the statement of revenues \u2013 regulatory basis, statement of expenditures \u2013 regulatory basis for the year ended December 31, 2023,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":9,"line":30,"text":"reserves and fund balance \u2013 regulatory basis of the County of Ocean, as of December 31, 2023 and 2022, and the results of its operations and changes in fund balance \u2013 regulatory basis for the years then ended and the statement of revenues \u2013 regulatory basis, statement of expenditures \u2013 regulatory basis for the year ended December 31, 2023, 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":9,"line":31,"text":"results of its operations and changes in fund balance \u2013 regulatory basis for the years then ended and the statement of revenues \u2013 regulatory basis, statement of expenditures \u2013 regulatory basis for the year ended December 31, 2023, 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":9,"line":32,"text":"of revenues \u2013 regulatory basis, statement of expenditures \u2013 regulatory basis for the year ended December 31, 2023, 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":9,"line":38,"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, 2023 and 2022, 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":9,"line":40,"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, 2023 and 2022, 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":9,"line":41,"text":"financial position of the County of Ocean, as of December 31, 2023 and 2022, 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":9,"line":46,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":9,"line":49,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":9,"line":52,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.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."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":11,"line":14,"text":"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 financial statements or to the basic financial statements themselves, and other additional procedures in accordance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":11,"line":16,"text":"reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated, in all material respects, in relation to the financial statements of each of the respective individual funds 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":11,"line":18,"text":"with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated, in all material respects, in relation to the financial statements of each of the respective individual funds and account group taken as a whole. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":11,"line":24,"text":"In accordance with Government Auditing Standards, we have also issued our report dated June 20, 2024, on our consideration of the County of Ocean\u2019s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":11,"line":25,"text":"consideration of the County of Ocean\u2019s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the County of Ocean\u2019s 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":11,"line":26,"text":"with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the County of Ocean\u2019s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":11,"line":28,"text":"the results of that testing, and not to provide an opinion on the effectiveness of the County of Ocean\u2019s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the County of Ocean\u2019s internal control over financial reporting and compliance.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":11,"line":29,"text":"control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the County of Ocean\u2019s internal control over financial reporting and compliance. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":13,"line":7,"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","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":13,"line":9,"text":"REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":13,"line":19,"text":"We have audited, in accordance with the 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 and audit requirements as prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey, the 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":13,"line":21,"text":"by the Comptroller General of the United States and audit requirements as prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey, the financial statements - regulatory basis of the County of Ocean, as of and for the year ended December 31, 2023, and the related notes to the financial statements, which collectively comprise the County's basic 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":13,"line":23,"text":"statements - regulatory basis of the County of Ocean, as of and for the year ended December 31, 2023, and the related notes to the financial statements, which collectively comprise the County's basic financial statements, and have issued our report thereon dated June 20, 2024. Our report indicated that the County\u2019s financial statements were not prepared in accordance with accounting principles generally accepted 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":13,"line":25,"text":"statements, and have issued our report thereon dated June 20, 2024. Our report indicated that the County\u2019s financial statements were not prepared in accordance with accounting principles generally accepted in the United States of America but rather prepared in accordance with the regulatory basis of accounting prescribed by the Division of Local Government Services, Department of Community Affairs, State 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":13,"line":30,"text":" Report On Internal Control Over Financial Reporting In planning and performing our audit of the financial statements, we considered the County's 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":13,"line":32,"text":" In planning and performing our audit of the financial statements, we considered the County's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":13,"line":33,"text":"In planning and performing our audit of the financial statements, we considered the County's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the County\u2019s internal control.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":13,"line":34,"text":"control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the County\u2019s internal control. Accordingly, we do not express an opinion on the effectiveness of the County\u2019s internal control.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":13,"line":42,"text":"of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity\u2019s financial statements will not be prevented, or detected and corrected, on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":14,"line":3,"text":" As part of obtaining reasonable assurance about whether the County's financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":14,"line":5,"text":"material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":14,"line":6,"text":"contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":15,"line":1,"text":"BASIC 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":17,"line":6,"text":"CURRENT FUND STATEMENTS OF ASSETS, LIABILITIES, RESERVES AND FUND BALANCE REGULATORY BASIS DECEMBER 31, 2023 AND 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":17,"line":23,"text":"County Share of Added and Omitted Taxes A-5 3,607,634.82 2,289,831.12 Revenue Accounts Receivable A-6 1,805,643.40 2,064,815.77 Inventory: Central Supply Warehouse A-7 397,350.58 348,268.81","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":17,"line":29,"text":"General Capital Fund A-8 216,215.66 109,396.98 Grant Fund A 2,639,100.99 2,706,002.27 Total Receivables & Other Assets With Full Reserves 8,814,650.49 7,598,683.89","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":17,"line":36,"text":" State & Federal Grants: Cash and Cash Equivalents A-4 112,290,216.65 66,786,143.02 Mortgage Receivable A-17 4,727,101.04 4,396,485.34","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":17,"line":39,"text":"Mortgage Receivable A-17 4,727,101.04 4,396,485.34 Grants Receivable A-21 57,711,238.79 58,210,942.57 Total State & Federal Grants 174,728,556.48 129,393,570.93","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":17,"line":41,"text":" Total State & Federal Grants 174,728,556.48 129,393,570.93 Total Assets $ 359,583,687.38 $ 298,246,282.29","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":17,"line":48,"text":" The accompanying Notes to the Financial Statement are an integral part of this Statement. 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":18,"line":6,"text":"CURRENT FUND STATEMENTS OF ASSETS, LIABILITIES, RESERVES AND FUND BALANCE REGULATORY BASIS DECEMBER 31, 2023 AND 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":18,"line":13,"text":" LIABILITIES RESERVES & FUND BALANCE Regular 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":18,"line":17,"text":"Liabilities: Appropriation Reserves A-3, A-9 $ 33,042,376.18 $ 22,668,802.40 Reserve for Encumbrances A-3, A-9 37,966,344.93 34,517,470.82 Accounts Payable A-10 8,332,358.86 6,559,580.11","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":18,"line":20,"text":"Accounts Payable A-10 8,332,358.86 6,559,580.11 Reserve for Payroll Liabilities A-11 5,229,537.67 5,066,959.92 Sales Tax Payable - Parks A 15.84 57.14 Parks - Due to Cuisine on the Green A 72.00 165.00","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":18,"line":32,"text":"Reserve for Receivables & Other Assets A 8,814,650.49 7,598,683.89 Fund Balance A-1 74,977,947.44 75,992,306.61 Total Regular Fund 184,855,130.90 168,852,711.36","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":18,"line":36,"text":" State & Federal Grants: Interfund - Current Fund A-16 2,639,100.99 2,706,002.27 Reserve for Mortgage Receivable A-17 4,727,101.04 4,396,485.34","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":18,"line":43,"text":"Reserve for Encumbrances A-23 29,996,372.34 12,916,843.49 Appropriated Reserves A-23 57,610,633.01 49,540,344.35 Unappropriated Reserves A-24 74,815,982.09 59,011,066.21 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":18,"line":44,"text":"Appropriated Reserves A-23 57,610,633.01 49,540,344.35 Unappropriated Reserves A-24 74,815,982.09 59,011,066.21 Total State & Federal Grants 174,728,556.48 129,393,570.93","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":18,"line":46,"text":" Total State & Federal Grants 174,728,556.48 129,393,570.93 Total Liabilities, Reserves & Fund Balance $ 359,583,687.38 $ 298,246,282.29","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":18,"line":48,"text":" Total Liabilities, Reserves & Fund Balance $ 359,583,687.38 $ 298,246,282.29 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":18,"line":53,"text":" The accompanying Notes to the Financial Statement are an integral part of this Statement. 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":6,"text":"CURRENT FUND STATEMENTS OF OPERATIONS AND CHANGES IN FUND BALANCE REGULATORY BASIS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":12,"text":"REFERENCE 2023 2022 Revenue & Other Income Realized: Fund Balance Utilized A-1, A-2 $ 38,500,000.00 $ 38,500,000.00 Miscellaneous Revenue Anticipated A-2 130,985,465.79 86,649,356.46","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":13,"text":"Revenue & Other Income Realized: Fund Balance Utilized A-1, A-2 $ 38,500,000.00 $ 38,500,000.00 Miscellaneous Revenue Anticipated A-2 130,985,465.79 86,649,356.46 Receipts From Current Taxes A-2 428,681,650.00 387,360,543.00","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":14,"text":"Fund Balance Utilized A-1, A-2 $ 38,500,000.00 $ 38,500,000.00 Miscellaneous Revenue Anticipated A-2 130,985,465.79 86,649,356.46 Receipts From Current Taxes A-2 428,681,650.00 387,360,543.00 Nonbudget Revenue A-2 9,378,179.56 8,616,654.87","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":16,"text":"Receipts From Current Taxes A-2 428,681,650.00 387,360,543.00 Nonbudget Revenue A-2 9,378,179.56 8,616,654.87 Other Credits to Income: Prior Year Interfunds Returned 17,939.32 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":19,"text":"Prior Year Interfunds Returned 17,939.32 - Unexpended Balance of Appropriation Reserves A-9 17,893,890.15 17,589,642.49 Cancelled Accounts Payable A-10 48,735.65 371,377.78 Cancelled Federal and State Grant Appropriated Reserves A-23 2,631,340.17 45,524,618.18","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":21,"text":"Cancelled Accounts Payable A-10 48,735.65 371,377.78 Cancelled Federal and State Grant Appropriated Reserves A-23 2,631,340.17 45,524,618.18 Total Revenues 628,137,200.64 584,612,192.78","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":23,"text":" Total Revenues 628,137,200.64 584,612,192.78 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":25,"text":" Expenditures: Budget Appropriations Operations:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":26,"text":"Expenditures: Budget Appropriations Operations: Salaries & Wages A-3 142,491,547.00 135,076,007.00","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":28,"text":"Operations: Salaries & Wages A-3 142,491,547.00 135,076,007.00 Other Expenses A-3 273,950,367.00 219,968,833.00 Capital Improvement Fund A-3 59,971,277.00 51,542,490.00","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":31,"text":"Capital Improvement Fund A-3 59,971,277.00 51,542,490.00 Debt Service A-3 58,158,762.86 55,761,790.99 Deferred Charges and Statutory Expenditures A-3 53,512,406.88 39,432,912.04 Other Expenditures and Adjustments:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":32,"text":"Debt Service A-3 58,158,762.86 55,761,790.99 Deferred Charges and Statutory Expenditures A-3 53,512,406.88 39,432,912.04 Other Expenditures and Adjustments: Refund of Prior Year Revenue A-4 3,402.00 851.00","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":33,"text":"Deferred Charges and Statutory Expenditures A-3 53,512,406.88 39,432,912.04 Other Expenditures and Adjustments: Refund of Prior Year Revenue A-4 3,402.00 851.00 Interfunds Advanced A-1 - 584,152.62","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":34,"text":"Other Expenditures and Adjustments: Refund of Prior Year Revenue A-4 3,402.00 851.00 Interfunds Advanced A-1 - 584,152.62 Cancelled Federal and State Grant Receivables A-22 2,563,797.07 45,482,400.63","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":36,"text":"Interfunds Advanced A-1 - 584,152.62 Cancelled Federal and State Grant Receivables A-22 2,563,797.07 45,482,400.63 Total Expenditures 590,651,559.81 547,849,437.28","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":38,"text":" Total Expenditures 590,651,559.81 547,849,437.28 Statutory Excess to Fund Balance 37,485,640.83 36,762,755.50","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. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":40,"text":" Statutory Excess to Fund Balance 37,485,640.83 36,762,755.50 Fund Balance, January 1 A 75,992,306.61 77,729,551.11 113,477,947.44 114,492,306.61","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":41,"text":"Statutory Excess to Fund Balance 37,485,640.83 36,762,755.50 Fund Balance, January 1 A 75,992,306.61 77,729,551.11 113,477,947.44 114,492,306.61 Decreased 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":44,"text":"Decreased by: Utilization as Anticipated Revenue A-1, A-2 38,500,000.00 38,500,000.00 Fund Balance, December 31 A $ 74,977,947.44 $ 75,992,306.61","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":46,"text":" Fund Balance, December 31 A $ 74,977,947.44 $ 75,992,306.61 ","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":19,"line":51,"text":" The accompanying Notes to the Financial Statement are an integral part of this Statement. 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":8,"text":"CURRENT FUND STATEMENT OF REVENUES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2023 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":13,"text":"Special N.J.S. Excess or Budget 40A:4-87 Realized (Deficit) Fund Balance Anticipated $ 38,500,000.00 $ - $ 38,500,000.00 $ -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":15,"text":" Fund Balance Anticipated $ 38,500,000.00 $ - $ 38,500,000.00 $ - Miscellaneous Revenues Anticipated:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":17,"text":" Miscellaneous Revenues Anticipated: Recording Fees - County Clerk Fees 10,250,000.00 - 9,818,926.95 (431,073.05) Surrogate Fees 530,000.00 - 575,424.22 45,424.22","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":26,"text":"Passport Fees - County Clerk 700,000.00 - 933,460.00 233,460.00 Federal and State Contract - Indirect Cost Allocation 950,000.00 - 1,358,484.83 408,484.83 College Debt Service Reimbursement 1,798,327.00 - 1,798,327.19 0.19 Rent - Ocean County Air Park 80,000.00 - 144,719.32 64,719.32","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":27,"text":"Federal and State Contract - Indirect Cost Allocation 950,000.00 - 1,358,484.83 408,484.83 College Debt Service Reimbursement 1,798,327.00 - 1,798,327.19 0.19 Rent - Ocean County Air Park 80,000.00 - 144,719.32 64,719.32 Rent - Parks - Picnic Areas 20,000.00 - 38,585.00 18,585.00","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":32,"text":"County Parks - Non-Profit Program 40,000.00 - 99,219.85 59,219.85 Shared Services Agreements - Vehicle Services 422,500.00 - 298,161.41 (124,338.59) Shared Services Agreements - Planning - 60,000.00 60,708.77 708.77 Shared Services Agreements - Engineering - 8,000.00 21,724.16 13,724.16","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":33,"text":"Shared Services Agreements - Vehicle Services 422,500.00 - 298,161.41 (124,338.59) Shared Services Agreements - Planning - 60,000.00 60,708.77 708.77 Shared Services Agreements - Engineering - 8,000.00 21,724.16 13,724.16 Shared Services Agreements - Roads - 470,627.00 1,352,805.29 882,178.29","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":34,"text":"Shared Services Agreements - Planning - 60,000.00 60,708.77 708.77 Shared Services Agreements - Engineering - 8,000.00 21,724.16 13,724.16 Shared Services Agreements - Roads - 470,627.00 1,352,805.29 882,178.29 Atlantis Complex Revenues 750,000.00 - 1,265,231.05 515,231.05","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":35,"text":"Shared Services Agreements - Engineering - 8,000.00 21,724.16 13,724.16 Shared Services Agreements - Roads - 470,627.00 1,352,805.29 882,178.29 Atlantis Complex Revenues 750,000.00 - 1,265,231.05 515,231.05 Forge Pond Golf Course Fees 450,000.00 - 923,068.98 473,068.98","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":36,"text":"Shared Services Agreements - Roads - 470,627.00 1,352,805.29 882,178.29 Atlantis Complex Revenues 750,000.00 - 1,265,231.05 515,231.05 Forge Pond Golf Course Fees 450,000.00 - 923,068.98 473,068.98 Atlantis Pro Shop 30,000.00 - 75,525.29 45,525.29","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":40,"text":"Forge Pond Pro Shop 30,000.00 - 84,386.36 54,386.36 Reimbursement for Salary and Wages of Mental Health Coordinator 3,000.00 - 12,000.00 9,000.00 Division of Aging - State Distribution Center Reimbursement 40,000.00 - - (40,000.00) State Aid - County College Bonds (N. J. S. 18A:64A-22-6) 2,594,339.00 - 2,594,339.58 0.58","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":44,"text":"State Aid - County Vocational School Bonds (N.J.S.A. 44:7-38 et. Seq.) 592,059.00 - 592,059.00 - Prosecutor's Salary Reimbursement 100,164.00 - - (100,164.00) State and Federal Reimbursement School Nutrition 30,000.00 - 52,509.37 22,509.37 Library Pension Payment 2,546,571.00 - 2,546,571.00 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":46,"text":"State and Federal Reimbursement School Nutrition 30,000.00 - 52,509.37 22,509.37 Library Pension Payment 2,546,571.00 - 2,546,571.00 - HUD Pension Payment 27,140.00 - 37,149.00 10,009.00 County Clerk Salary Reimbursement 14,766.00 - - (14,766.00)","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":47,"text":"Library Pension Payment 2,546,571.00 - 2,546,571.00 - HUD Pension Payment 27,140.00 - 37,149.00 10,009.00 County Clerk Salary Reimbursement 14,766.00 - - (14,766.00) Sheriff Salary Reimbursement 7,437.00 - - (7,437.00)","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":48,"text":"HUD Pension Payment 27,140.00 - 37,149.00 10,009.00 County Clerk Salary Reimbursement 14,766.00 - - (14,766.00) Sheriff Salary Reimbursement 7,437.00 - - (7,437.00) Surrogate Salary Reimbursement 19,882.00 - - (19,882.00)","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":49,"text":"County Clerk Salary Reimbursement 14,766.00 - - (14,766.00) Sheriff Salary Reimbursement 7,437.00 - - (7,437.00) Surrogate Salary Reimbursement 19,882.00 - - (19,882.00) Supplemental Security Income 1,324,866.00 - 1,508,727.00 183,861.00","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":50,"text":"Sheriff Salary Reimbursement 7,437.00 - - (7,437.00) Surrogate Salary Reimbursement 19,882.00 - - (19,882.00) Supplemental Security Income 1,324,866.00 - 1,508,727.00 183,861.00 Special Items:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":53,"text":"Special Items: State and Federal Revenues Offset with Appropriations: Adult Protective Services 451,670.00 220,367.00 672,037.00 - American Rescue Plan - Division of Aging Services 1,291,218.00 - 1,291,218.00 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":61,"text":"CDBG - COVID 19 CV2 - 1,697,502.00 1,697,502.00 - Child Advocacy Development Grants - 252,705.00 252,705.00 - Children's Inter - Agency Coordinating Council - 42,177.00 42,177.00 - Clean Communities Program - 243,081.00 243,081.00 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":73,"text":"Hazard Mitigation Sheriff 200,000.00 200,000.00 - HUD: Community Development Block Grant - 1,383,703.00 1,383,703.00 - HUD: Community Development Block Grant - Program Income FY23 18,000.00 52,298.00 70,298.00 - HUD: HOME Investment Partnership - 1,497,538.00 1,497,538.00 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":74,"text":"HUD: Community Development Block Grant - 1,383,703.00 1,383,703.00 - HUD: Community Development Block Grant - Program Income FY23 18,000.00 52,298.00 70,298.00 - HUD: HOME Investment Partnership - 1,497,538.00 1,497,538.00 - HUD: HOME Program Income FY23 - 45,000.00 45,000.00 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":78,"text":"Human Services Advisory Council FY24 - 68,904.00 68,904.00 - Insurance Fraud Program 250,000.00 250,000.00 - ","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":20,"line":83,"text":" The accompanying Notes to the Financial Statement are an integral part of this Statement. 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":21,"line":8,"text":"CURRENT FUND STATEMENT OF REVENUES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2023 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":21,"line":13,"text":"Special N.J.S. Excess or Budget 40A:4-87 Realized (Deficit) Special Items (continued):","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":21,"line":16,"text":"Special Items (continued): State and Federal Revenues Offset with Appropriations (continued): Janssen 2023 - 339,470.00 339,470.00 - ARPA- Housing & Homelessness 7,452,576.00 - 7,452,576.00 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":21,"line":19,"text":"ARPA- Housing & Homelessness 7,452,576.00 - 7,452,576.00 - ARPA- Benefits Navigator 900,000.00 - 900,000.00 - ARPA-Aging & Disability Prog 843,360.00 - 843,360.00 - ARPA-On Point Expansion 550,000.00 - 550,000.00 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":21,"line":35,"text":"ARPA-Human Trafficking Prevention Program - 300,000.00 300,000.00 - ARPA-Impacted Industry Financial Hardship Program - 1,000,000.00 1,000,000.00 - ARPA-Inclusive Recreation - 500,000.00 500,000.00 - ARPA-Long Beach Storm Water Infrastructure Project - 1 - 1,250,000.00 1,250,000.00 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":21,"line":39,"text":"ARPA-Long Beach Storm Water Infrastructure Project - 2 - 1,475,000.00 1,475,000.00 - ARPA-Nonprofit Grant Writing Program - 30,000.00 30,000.00 - ARPA-Older Worker Upskill Program - 375,000.00 375,000.00 - ARPA-Opioid Prevention Consulting Prorgam - 300,000.00 300,000.00 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":21,"line":48,"text":"Law Enforcement Officers Training and Equipment - 21,878.00 21,878.00 - Mallinckrodt Payment 1 104,325.00 - 104,325.00 - Mallinckrodt Payment 2 - 122,735.00 122,735.00 - MAT Initiative FY24 - 414,526.00 414,526.00 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":21,"line":49,"text":"Mallinckrodt Payment 1 104,325.00 - 104,325.00 - Mallinckrodt Payment 2 - 122,735.00 122,735.00 - MAT Initiative FY24 - 414,526.00 414,526.00 - Medicaid Match 36,295.00 - 36,295.00 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":21,"line":61,"text":"Ocean Area Comprehensive 88,516.00 - 88,516.00 - Ocean Area Plan Grant FY22 14,190.00 - 14,190.00 - Ocean Area Plan Grant 2,495,167.00 416,085.00 2,911,252.00 - Ocean Area Plan State 119,796.00 4,650.00 124,446.00 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":21,"line":62,"text":"Ocean Area Plan Grant FY22 14,190.00 - 14,190.00 - Ocean Area Plan Grant 2,495,167.00 416,085.00 2,911,252.00 - Ocean Area Plan State 119,796.00 4,650.00 124,446.00 - Ocean County Reentry Coordinators FY23 - 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":21,"line":75,"text":"Safe Housing and Transportation Program 84,289.00 - 84,289.00 - S.A.N.E Grant FY23/24 - 183,514.00 183,514.00 - Senior Citizens and Persons with Disabilities 2,295,839.00 - 2,295,839.00 - Smart STEPS Program - 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":21,"line":87,"text":" The accompanying Notes to the Financial Statement are an integral part of this Statement. 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":22,"line":8,"text":"CURRENT FUND STATEMENT OF REVENUES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2023 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":22,"line":13,"text":"Special N.J.S. Excess or Budget 40A:4-87 Realized (Deficit) Special Items (continued):","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":22,"line":16,"text":"Special Items (continued): State and Federal Revenues Offset with Appropriations (continued): State Criminal Alien Assistance FY22 - 302,346.00 302,346.00 - State Facilities Education Act - 72,000.00 72,000.00 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":22,"line":20,"text":"LATCF 100,000.00 - 100,000.00 - State Health Insurance Assistance Program - 48,000.00 48,000.00 - State Homeland Security FY22 233,695.00 - 233,695.00 - State Homeland Security FY23 - 245,592.00 245,592.00 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":22,"line":47,"text":"Reserve to Pay Bonds 5,431,822.00 - 5,431,822.00 - Capital Surplus 722,359.00 - 722,359.00 - Recycling Reserve Trust 200,000.00 - 200,000.00 - Constitutional Officers Fees - Tax Relief:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":22,"line":55,"text":"Added and Omitted Taxes 2,289,831.00 - 2,335,689.33 45,858.33 911 Service Agreements 417,527.00 - 417,527.72 0.72 American Rescue Plan Act of 2021- Revenue Replacement 7,550,000.00 3,184,017.00 10,734,017.00 - ","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":22,"line":56,"text":"911 Service Agreements 417,527.00 - 417,527.72 0.72 American Rescue Plan Act of 2021- Revenue Replacement 7,550,000.00 3,184,017.00 10,734,017.00 - Total Miscellaneous Revenues Anticipated 85,239,013.00 35,751,853.00 130,985,465.79 9,994,599.79","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":22,"line":58,"text":" Total Miscellaneous Revenues Anticipated 85,239,013.00 35,751,853.00 130,985,465.79 9,994,599.79 Amount to be Raised by Taxation - County Purpose Tax 428,681,650.00 - 428,681,650.00 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":22,"line":62,"text":" Budget Totals 552,420,663.00 35,751,853.00 598,167,115.79 9,994,599.79 Non-Budget Revenue - - 9,378,179.56 9,378,179.56 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":22,"line":63,"text":"Budget Totals 552,420,663.00 35,751,853.00 598,167,115.79 9,994,599.79 Non-Budget Revenue - - 9,378,179.56 9,378,179.56 Total General Revenues $ 552,420,663.00 $ 35,751,853.00 $ 607,545,295.35 $ 19,372,779.35","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":22,"line":65,"text":" Total General Revenues $ 552,420,663.00 $ 35,751,853.00 $ 607,545,295.35 $ 19,372,779.35 ","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":22,"line":70,"text":" The accompanying Notes to the Financial Statement are an integral part of this Statement. 14","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":23,"line":6,"text":"CURRENT FUND STATEMENT OF REVENUES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2023 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":23,"line":10,"text":" Analysis of Non Budget Revenue Amount Miscellaneous Revenue $ 184,099.63","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":23,"line":12,"text":" Miscellaneous Revenue $ 184,099.63 Payment in Lieu of Taxes (P.I.L.O.T.) 102,571.71 Community Service Contributions (Hospitals) 42,575.66","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":23,"line":13,"text":"Miscellaneous Revenue $ 184,099.63 Payment in Lieu of Taxes (P.I.L.O.T.) 102,571.71 Community Service Contributions (Hospitals) 42,575.66 B.O.S.S. Indirect Cost 491,745.00","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":23,"line":40,"text":"Court Ordered Restitution 1,176.36 Engineering Billboard Lease Agreement 12,300.00 Community Service Payments 8,854.18 County Clerk-Indexing Fees 4,235.00","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":23,"line":41,"text":"Engineering Billboard Lease Agreement 12,300.00 Community Service Payments 8,854.18 County Clerk-Indexing Fees 4,235.00 W/C Reimbursement 131,898.13","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":23,"line":49,"text":"Transportation Donations 3,804.00 Reimbursement - Grants Prior Years Charges 300,049.80 Dog Park Registration 5,710.00 Parks Stage Rental 9,750.00","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":23,"line":58,"text":" The accompanying Notes to the Financial Statement are an integral part of this Statement. 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":24,"line":6,"text":"CURRENT FUND STATEMENT OF REVENUES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2023 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":24,"line":10,"text":" Analysis of Non Budget Revenue Amount RRT: Fuel Expense 83,063.95","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":24,"line":14,"text":"Autopsy Reports 5,553.00 Inmate SSI Payment 13,800.00 Interest and Costs on Taxes 247.58 Prosecutor DOJ Task Force 6,742.47","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":24,"line":25,"text":"Sale of Scrap Metal 2,693.00 Drainage- Road Agreements 39,215.00 Courts - Archive Space 5,000.00 Courts - Mail Distribution Agreement 210,000.00","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":24,"line":27,"text":"Courts - Archive Space 5,000.00 Courts - Mail Distribution Agreement 210,000.00 $ 9,378,179.56","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":24,"line":34,"text":" The accompanying Notes to the Financial Statement are an integral part of this Statement. 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":25,"line":6,"text":"CURRENT FUND STATEMENT OF EXPENDITURES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2023 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":25,"line":10,"text":" APPROPRIATIONS EXPENDED BUDGET AFTER PAID OR BUDGET MODIFICATION CHARGED ENCUMBERED RESERVED CANCELLED","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":25,"line":11,"text":"APPROPRIATIONS EXPENDED BUDGET AFTER PAID OR BUDGET MODIFICATION CHARGED ENCUMBERED RESERVED CANCELLED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":25,"line":12,"text":"BUDGET AFTER PAID OR BUDGET MODIFICATION CHARGED ENCUMBERED RESERVED CANCELLED OPERATIONS - Within \"CAPS\"","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":25,"line":17,"text":"Board of Chosen Commissioners: Salaries and Wages $ 547,000.00 $ 547,000.00 $ 542,462.97 $ - $ 4,537.03 $ - Other Expenses 7,000.00 7,000.00 6,656.25 - 343.75 - 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":25,"line":20,"text":"County Administrator: Salaries and Wages 1,537,933.00 1,537,933.00 1,443,804.79 - 94,128.21 - Other Expenses 91,800.00 91,800.00 36,756.02 2,500.00 52,543.98 - Management System & Budget 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":25,"line":22,"text":"Other Expenses 91,800.00 91,800.00 36,756.02 2,500.00 52,543.98 - Management System & Budget Analysis: Salaries and Wages 697,659.00 697,659.00 590,610.70 - 107,048.30 - Other Expenses 122,650.00 122,650.00 37,093.54 403.75 85,152.71 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":25,"line":23,"text":"Management System & Budget Analysis: Salaries and Wages 697,659.00 697,659.00 590,610.70 - 107,048.30 - Other Expenses 122,650.00 122,650.00 37,093.54 403.75 85,152.71 - Wireless Technologies Division:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":25,"line":34,"text":"County Adjuster's Office: Salaries and Wages 240,171.00 240,171.00 229,330.10 - 10,840.90 - Other Expenses 85,965.00 85,965.00 67,858.83 1,785.94 16,320.23 - 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":25,"line":37,"text":"Department of Finance: Salaries and Wages 1,873,763.00 1,873,763.00 1,676,021.11 1,000.00 196,741.89 - Other Expenses 142,000.00 142,000.00 63,656.72 8,626.10 69,717.18 - Clerk of the 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":25,"line":40,"text":"Clerk of the Board: Salaries and Wages 1,195,174.00 1,195,174.00 1,075,660.56 - 119,513.44 - Other Expenses 46,009.00 46,009.00 22,576.01 3,461.42 19,971.57 - Business Development and Tourism:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":25,"line":45,"text":"Employee Relations: Salaries and Wages 1,279,746.00 1,279,746.00 1,228,077.55 - 51,668.45 - Other Expenses 17,800.00 17,800.00 9,937.46 4,083.27 3,779.27 - Personnel Training 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":25,"line":58,"text":" The accompanying Notes to the Financial Statement are an integral part of this Statement.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":26,"line":6,"text":"CURRENT FUND STATEMENT OF EXPENDITURES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2023 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":26,"line":10,"text":" APPROPRIATIONS EXPENDED BUDGET AFTER PAID OR BUDGET MODIFICATION CHARGED ENCUMBERED RESERVED CANCELLED","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":26,"line":11,"text":"APPROPRIATIONS EXPENDED BUDGET AFTER PAID OR BUDGET MODIFICATION CHARGED ENCUMBERED RESERVED CANCELLED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":26,"line":12,"text":"BUDGET AFTER PAID OR BUDGET MODIFICATION CHARGED ENCUMBERED RESERVED CANCELLED County Clerk:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":26,"line":15,"text":"County Clerk: Salaries and Wages 2,610,624.00 2,610,624.00 2,412,097.04 - 198,526.96 - Other Expenses 419,100.00 419,100.00 351,131.86 38,168.51 29,799.63 - Prosecutor 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":26,"line":20,"text":"Prosecutor: Salaries and Wages 16,760,028.00 16,560,028.00 16,345,467.42 - 214,560.58 - Other Expenses 688,500.00 813,500.00 603,656.82 168,622.39 41,220.79 - Gang Violence Initiative:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":26,"line":23,"text":"Gang Violence Initiative: Salaries and Wages 616,555.00 691,555.00 635,027.11 - 56,527.89 - Purchase Department: Salaries and Wages 574,560.00 574,560.00 539,284.59 - 35,275.41 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":26,"line":24,"text":"Salaries and Wages 616,555.00 691,555.00 635,027.11 - 56,527.89 - Purchase Department: Salaries and Wages 574,560.00 574,560.00 539,284.59 - 35,275.41 - Other Expenses 12,834.00 12,834.00 7,819.31 4,709.27 305.42 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":26,"line":25,"text":"Purchase Department: Salaries and Wages 574,560.00 574,560.00 539,284.59 - 35,275.41 - Other Expenses 12,834.00 12,834.00 7,819.31 4,709.27 305.42 - Warehouse/Record Storage:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":26,"line":28,"text":"Warehouse/Record Storage: Salaries and Wages 340,412.00 340,412.00 320,965.34 - 19,446.66 - Other Expenses 4,239.00 4,239.00 2,804.52 1,097.51 336.97 - 18 Buildings and Grounds:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":26,"line":31,"text":"18 Buildings and Grounds: Salaries and Wages 7,109,400.00 7,109,400.00 6,885,811.48 223,588.52 - Other Expenses 3,202,189.00 3,881,189.00 2,524,992.58 1,167,734.21 188,462.21 - Security:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."}]