[{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":73,"line":41,"text":"OPEB Obligation and OPEB (benefit) Expense - The State\u2019s proportionate share of the total Other Post-Employment Benefits Obligations, attributable to the County\u2019s as of June 30, 2022 was $402,164,332.00. The County\u2019s proportionate share was $0. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":73,"line":53,"text":" For the fiscal year ended June 30, 2022, the State of New Jersey recognized an OPEB (benefit) expense in the amount of $10,753,333.00 for the State\u2019s proportionate share of the OPEB (benefit) expense attributable to the County. This OPEB (benefit) expense was based on the OPEB plans June 30, 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":73,"line":54,"text":"For the fiscal year ended June 30, 2022, the State of New Jersey recognized an OPEB (benefit) expense in the amount of $10,753,333.00 for the State\u2019s proportionate share of the OPEB (benefit) expense attributable to the County. This OPEB (benefit) expense was based on the OPEB plans June 30, 2022 measurement date.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":73,"line":55,"text":"the amount of $10,753,333.00 for the State\u2019s proportionate share of the OPEB (benefit) expense attributable to the County. This OPEB (benefit) expense was based on the OPEB plans June 30, 2022 measurement date. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":74,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":74,"line":6,"text":" Note 11. Postemployment Benefits Other Than Pensions (continued) Discount Rate","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":74,"line":8,"text":" Discount Rate The discount rate for June 30, 2022 was 3.54%. This represents the municipal bond return rate as chosen","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":74,"line":10,"text":" The discount rate for June 30, 2022 was 3.54%. This represents the municipal bond return rate as chosen by the State. The source is the Bond Buyer Go 20-Bond Municipal Bond Index, which includes tax- exempt general obligation municipal bonds with an average rating of AA/Aa or higher. As the long-term","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":74,"line":13,"text":"exempt general obligation municipal bonds with an average rating of AA/Aa or higher. As the long-term rate of return is less than the municipal bond rate, it is not considered in the calculation of the discount rate, rather the discount rate is set at the municipal bond rate. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":74,"line":14,"text":"rate of return is less than the municipal bond rate, it is not considered in the calculation of the discount rate, rather the discount rate is set at the municipal bond rate. Sensitivity of Net OPEB Liability to Changes in the Discount Rate","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":74,"line":16,"text":" Sensitivity of Net OPEB Liability to Changes in the Discount Rate The following presents the collective net OPEB liability of the participating employers as of June 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":74,"line":19,"text":"The following presents the collective net OPEB liability of the participating employers as of June 30, 2022, calculated using the discount rate as disclosed above as well as what the collective net OPEB liability would be if it was calculated using a discount rate that is 1-percentage point lower or 1- percentage-point higher than the current rate:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":74,"line":20,"text":"2022, calculated using the discount rate as disclosed above as well as what the collective net OPEB liability would be if it was calculated using a discount rate that is 1-percentage point lower or 1- percentage-point higher than the current rate: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":74,"line":21,"text":"liability would be if it was calculated using a discount rate that is 1-percentage point lower or 1- percentage-point higher than the current rate: At 1% At Discount At 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":74,"line":24,"text":"At 1% At Discount At 1% Decrease (2.54%) Rate (3.54%) Increase (4.54%) State of New Jersey's Proportionate Share of Total OPEB","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":74,"line":35,"text":" Sensitivity of Net OPEB Liability to Changes in the Healthcare Trend Rate: The following presents the net OPEB liability as of June 30, 2022, calculated using the healthcare trend","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":74,"line":38,"text":"The following presents the net OPEB liability as of June 30, 2022, calculated using the healthcare trend rate as disclosed above as well as what the net OPEB liability would be if it was calculated using a healthcare trend rate that is 1-percentage point lower or 1-percentage point higher than the current rate: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":74,"line":39,"text":"rate as disclosed above as well as what the net OPEB liability would be if it was calculated using a healthcare trend rate that is 1-percentage point lower or 1-percentage point higher than the current rate: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":74,"line":43,"text":"Healthcare Cost 1% Decrease Trend Rate 1% Increase State of New Jersey's Proportionate Share of Total OPEB","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":75,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":75,"line":6,"text":" Note 11. Postemployment Benefits Other Than Pensions (continued) Additional Information \u2013 The following is a summary of the collective balances of the local group at","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":75,"line":48,"text":"Active Plan Members 84,057 Retirees Currently Receiving Benefits 16,440 Total Plan Members 100,497","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":76,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":76,"line":6,"text":" Note 11. Postemployment Benefits Other Than Pensions (continued) Changes in the Total OPEB Liability","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":76,"line":15,"text":"Interest on the Total OPEB Liability 401,372,615.00 Change of Benefit Terms 402,474,416.00 Differences Between Expected and Actual Experience 572,046,963.00 Changes of Assumptions (3,599,550,175.00)","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":76,"line":36,"text":"maintenance organization participating in the program providing the lowest premium or periodic charge. The State also provides funding for retiree health benefits to survivors of local police officers and firefighters who die in the line of duty under Chapter 271, P.L.1989. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":76,"line":42,"text":"participating employers do not contribute under this legislation directly to the plan, there is no net OPEB liability, deferred outflows of resources or deferred inflows of resources to report in the financial statements of the local participating employers related to this legislation. However, the notes to the financial statements of the local participating employers must disclose the portion of the nonemployer","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":76,"line":44,"text":"statements of the local participating employers related to this legislation. However, the notes to the financial statements of the local participating employers must disclose the portion of the nonemployer contributing entities\u2019 total proportionate share of the collective net OPEB liability that is associated with the local participating employer.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":76,"line":50,"text":"allocations and the supplemental schedule of special funding amounts by employer for each employer are provided as each employer is required to record in their financial statements, as an expense and corresponding revenue, their proportionate share of the OPEB expense allocated to the State of New Jersey under the special funding situation and include their proportionate share of the collective net OPEB","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":76,"line":51,"text":"provided as each employer is required to record in their financial statements, as an expense and corresponding revenue, their proportionate share of the OPEB expense allocated to the State of New Jersey under the special funding situation and include their proportionate share of the collective net OPEB liability in their respective notes to their financial statements. For this purpose, the proportionate share","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":76,"line":53,"text":"Jersey under the special funding situation and include their proportionate share of the collective net OPEB liability in their respective notes to their financial statements. For this purpose, the proportionate share was developed based on eligible plan members subject to the special funding situation. This data takes into account active members from both participating and non-participating employer locations and retired","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":76,"line":56,"text":"into account active members from both participating and non-participating employer locations and retired members currently receiving OPEB benefits. \u0003 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":77,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":77,"line":6,"text":" Note 11. Postemployment Benefits Other Than Pensions (continued) Additionally, the State\u2019s proportionate share of the OPEB liability attributable to the County 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":77,"line":23,"text":" At December 31, 2022, the State\u2019s proportionate share of the OPEB (benefit) expense, associated with the County, calculated by the plan as of the June 30, 2022 measurement date was $(100,980.00). ","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":77,"line":27,"text":" Note 12. Accrued Sick, Vacation and Compensation Time As discussed in Note 1 and in accordance with accounting principles prescribed by the State of New","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":77,"line":31,"text":"Jersey, the cash basis of accounting is followed for recording the County\u2019s liability related to unused vacation, sick pay and compensation time. The County permits certain employees within limits to accumulate unused vacation, sick pay and compensation time, which may be taken as time off or paid at a later date at an agreed upon rate. In accordance with New Jersey accounting principles, this unused","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":77,"line":32,"text":"vacation, sick pay and compensation time. The County permits certain employees within limits to accumulate unused vacation, sick pay and compensation time, which may be taken as time off or paid at a later date at an agreed upon rate. In accordance with New Jersey accounting principles, this unused accumulated absences amount is not reported as a liability in the accompanying financial statements. It 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":77,"line":33,"text":"accumulate unused vacation, sick pay and compensation time, which may be taken as time off or paid at a later date at an agreed upon rate. In accordance with New Jersey accounting principles, this unused accumulated absences amount is not reported as a liability in the accompanying financial statements. It is estimated that accrued benefits for compensated absences are valued at $2,583,580.36 at December 31,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":77,"line":34,"text":"later date at an agreed upon rate. In accordance with New Jersey accounting principles, this unused accumulated absences amount is not reported as a liability in the accompanying financial statements. It is estimated that accrued benefits for compensated absences are valued at $2,583,580.36 at 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":77,"line":35,"text":"accumulated absences amount is not reported as a liability in the accompanying financial statements. It is estimated that accrued benefits for compensated absences are valued at $2,583,580.36 at 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":77,"line":39,"text":"The County has established a Trust Fund in accordance with NJSA 40A:4-39 to set aside funds for future payments of compensated absences. As of December 31, 2023, the County has reserved in the Other Trust Fund $1,821,152.29 to fund compensated absences in accordance with NJSA 40A:4-39. ","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":77,"line":42,"text":" Note 13. Deferred Compensation Salary Account The County offers its employees a Deferred Compensation Plan in accordance with Internal Revenue","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":77,"line":44,"text":" The County offers its employees a Deferred Compensation Plan in accordance with Internal Revenue Code Section 457 which has been approved by the Director of the Division of Local Government Services. The Plan, available to all full time employees at their option, permits employees to defer a","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":77,"line":47,"text":"Services. The Plan, available to all full time employees at their option, permits employees to defer a portion of their salary to future years. The deferred compensation is not available to participants until termination, retirement, death or unforeseeable emergency. Amounts deferred under Section 457 plans must be held in trust for the exclusive benefits of participating employees and not be accessible 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":77,"line":49,"text":"termination, retirement, death or unforeseeable emergency. Amounts deferred under Section 457 plans must be held in trust for the exclusive benefits of participating employees and not be accessible by the County or its creditors. Since the County does not have a fiduciary relationship with the Plan, the balances and activities of the Plan are not reported in the County\u2019s 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":77,"line":51,"text":"County or its creditors. Since the County does not have a fiduciary relationship with the Plan, the balances and activities of the Plan are not reported in the County\u2019s 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":78,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":78,"line":8,"text":" Under section 148 (f) of the Internal Revenue Code of the United States, interest on bonds of a local governmental unit is not tax exempt unless the issuer of such bonds rebates to the United States Government arbitrage profits earned from investing proceeds of the bond in higher yielding non-purpose","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":78,"line":14,"text":"As of the date of the audit, the County does not anticipate an arbitrage liability. Any liability would be paid from interest earned on Capital Fund cash, cash equivalents and contingent appropriations after review of the calculations by the County\u2019s financial advisors. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":78,"line":15,"text":"paid from interest earned on Capital Fund cash, cash equivalents and contingent appropriations after review of the calculations by the County\u2019s financial advisors. Note 15. Lease Obligations","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":78,"line":19,"text":" On May 30, 2008, the County entered into a lease agreement for space located at 213 Washington Street, Toms River. The lease runs from June 1, 2008 through May 31, 2023. The County is required to pay equal monthly installments. The lease is described as triple net lease, which is defined as a lease whereby","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":78,"line":23,"text":"the tenant is solely responsible for all of the costs relating to the asset being leased. Examples of the types of costs relating to the asset being leased are taxes, insurance, maintenance expense and snow and trash removal. The amount expended by the County for this lease during the period under audit was $464,387.66, which included real estate taxes.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":78,"line":24,"text":"of costs relating to the asset being leased are taxes, insurance, maintenance expense and snow and trash removal. The amount expended by the County for this lease during the period under audit was $464,387.66, which included real estate taxes. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":78,"line":27,"text":" On February 19, 2015, the County entered into a lease agreement for space located in the Ocean County Mall. The lease was authorized with the landlord, Simon Property Group, Inc. (\u201cthe landlord\u201d) for a period of 10 years. In addition to minimum annual rents, the County is also responsible for common area","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":78,"line":30,"text":"period of 10 years. In addition to minimum annual rents, the County is also responsible for common area maintenance, real estate taxes, media funding and promotion. The amount expended by the County for this lease during the period under audit was $234,370.25 which included the common area maintenance, real estate taxes, media funding and promotion.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":78,"line":34,"text":" On February 2, 2022, the County entered into a lease agreement with 206 Courthouse, LLC for property located at 206 Courthouse Lane. The lease runs from January 1, 2022 through December 31, 2025. Annual rent for the term of the lease ranges from $153,345.48 to $165,986.08. The County is also","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":78,"line":37,"text":"Annual rent for the term of the lease ranges from $153,345.48 to $165,986.08. The County is also responsible for real estate taxes and the cost of three parking spaces. The amount expended by the County for this lease during the period under audit was $183,232.20. ","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":78,"line":40,"text":" On October 18, 2017, the County extended a lease agreement with Richard S. Haines for space located at 7 Hadley Avenue. The lease runs from January 1, 2018 through December 31, 2022. The rent was established at $6,548.59 per month. Upon the first anniversary and each year thereafter, the rent will","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":78,"line":46,"text":"using 2017 as the base year, but in no event shall the rent be less than $6,548.59 per month. The amount expended by the County for this lease for 2023 rent was $111,788.62. On November 16, 2016, the County extended a lease agreement with the Ocean County Library","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":78,"line":48,"text":" On November 16, 2016, the County extended a lease agreement with the Ocean County Library Commission, the Township of Manchester and Paramount Realty Services, Inc. for a portion of the premises known as Block 109, Lot 1 of the Township of Manchester also known as the Whiting","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":79,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":79,"line":10,"text":"50% of the $69,000.00 annual rent. The County received $34,500.00 from Manchester Township for its share of the rent, which was treated as miscellaneous revenue by the County. The amount expended by the County for this lease for 2023 rent was $79,350.00. ","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":79,"line":13,"text":" On January 20, 2021, the County extended a lease agreement with Madison Avenue Office Complex, LLC for office space located at 16 Madison Avenue. The lease will run from January 1, 2021 through December 31, 2023. The rent was established at $9,804.19 per month for 2021, $10,029.57 per month 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":79,"line":16,"text":"December 31, 2023. The rent was established at $9,804.19 per month for 2021, $10,029.57 per month for 2022, and $10,261.70 for 2023. The amount expended by the County for this lease in 2023 rent was $123,140.40. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":79,"line":19,"text":" On May 18, 2022, the County extended a lease agreement with Grand Avenue Office Complex, LLC for office space at 9 Grand Avenue. The lease will run from April 1, 2022 to March 31, 2025. Rent was established at $122,569.56 per year. The amount expended by the County for this lease for 2023 rent was","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":79,"line":21,"text":"office space at 9 Grand Avenue. The lease will run from April 1, 2022 to March 31, 2025. Rent was established at $122,569.56 per year. The amount expended by the County for this lease for 2023 rent was $81,563.49. ","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":79,"line":24,"text":" Note 16. Ocean County Utilities Authority \u2013 Deficiency Advance Contract Provisions of a deficiency advance contract (the \u201cContract\u201d executed between the County and the 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":79,"line":26,"text":" Provisions of a deficiency advance contract (the \u201cContract\u201d executed between the County and the Ocean County Utilities Authority (the \u201cAuthority\u201d) obligate the County to pay any principal and interest, which may become due on outstanding project or permanent bonds of the Authority. Although the County\u2019s","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":79,"line":29,"text":"may become due on outstanding project or permanent bonds of the Authority. Although the County\u2019s obligation pursuant to the Contract is a direct and general obligation, the Authority anticipates that its operating costs and the principal and interest and reserve requirements on its obligations will be paid from the revenue derived from service charges to customers using the Authority\u2019s system. At December 31,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":79,"line":31,"text":"operating costs and the principal and interest and reserve requirements on its obligations will be paid from the revenue derived from service charges to customers using the Authority\u2019s system. At December 31, 2023 the Authority\u2019s issued and outstanding debt principal was $69,933,525.00. This number was abstracted from the most recent available audit of the Ocean County Utilities Authority.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":79,"line":32,"text":"the revenue derived from service charges to customers using the Authority\u2019s system. At December 31, 2023 the Authority\u2019s issued and outstanding debt principal was $69,933,525.00. This number was abstracted from the most recent available audit of the Ocean County Utilities Authority. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":79,"line":39,"text":"destruction of assets; errors and omissions; and injuries to employees. During April 2021, the County of Ocean became a member of the Ocean County Insurance Commission for insurance coverage purposes. For all legacy claims prior to the establishment of the Commission, the County of Ocean has established various trust funds to finance it self-insured retention 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":79,"line":44,"text":"Certain component units and related entities, whose operating results are not otherwise reported in the basic financial statements of the County, made contributions to the trust funds, along with the County, based on actuarial estimates of the amounts needed to pay the legacy claims. Following is a list of the coverage and the component units, if any associated with that coverage.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":79,"line":49,"text":"Coverage Component Units and Related Entities Worker\u2019 Compensation Board of Social Services Library Commission Mosquito Commission","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":80,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":80,"line":17,"text":"expense reserves as of December 31, 2023 for the legacy claims. The County retains $250,000.00 per occurrence for workers\u2019 compensation, general liability, automobile liability, public officials\u2019 liability and police professional liability coverages. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":80,"line":20,"text":" The County, component unit and related entity participants in the self-insurance program make payments to the trust funds in accordance with the funding targets and timetable established by the review of Actuarial Advantages, Inc. The deposits in the trust funds at December 31, 2023, the most recent date 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":80,"line":26,"text":"based on the requirements of Government Accounting Standards Board 10, which stipulates that a liability for claims be disclosed, if information prior to the issuance of the financial statements indicates that it is probable that a liability has been incurred at the date of the financial statements and the amount of the loss can be reasonably estimated.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":80,"line":27,"text":"liability for claims be disclosed, if information prior to the issuance of the financial statements indicates that it is probable that a liability has been incurred at the date of the financial statements and the amount of the loss can be reasonably estimated. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":80,"line":30,"text":" Self-insurance reserves for general liability, automobile liability, police professional liability and public official\u2019s liability met or exceeded the actuarially recommended amounts at December 31, 2023. Self- insurance reserves for workers\u2019 compensation were below the actuarially recommended amounts at year-","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":80,"line":32,"text":"official\u2019s liability met or exceeded the actuarially recommended amounts at December 31, 2023. Self- insurance reserves for workers\u2019 compensation were below the actuarially recommended amounts at year- end. The County budgets annually to replenish these reserves. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":80,"line":33,"text":"insurance reserves for workers\u2019 compensation were below the actuarially recommended amounts at year- end. The County budgets annually to replenish these reserves. The year-end status of the County\u2019s self-insurance reserves are 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":80,"line":35,"text":" The year-end status of the County\u2019s self-insurance reserves are as follows: Remainder to","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":80,"line":40,"text":"Balance Recommendation 2023 Actuarial Raised in Subsequent Dec. 31, 2023 at Dec. 31, 2023 Recommended 2024 Budget Budgets Worker's Compensation $ 11,783,381.28 $ 15,663,988.00 $ (3,880,606.72) $ 2,298,842.00 $ 1,581,764.72 Self-Insurance Police Professionals 1,021,348.39 125,441.00 895,907.39 1,000.00 (896,907.39)","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":80,"line":41,"text":"Dec. 31, 2023 at Dec. 31, 2023 Recommended 2024 Budget Budgets Worker's Compensation $ 11,783,381.28 $ 15,663,988.00 $ (3,880,606.72) $ 2,298,842.00 $ 1,581,764.72 Self-Insurance Police Professionals 1,021,348.39 125,441.00 895,907.39 1,000.00 (896,907.39) Self-Insurance Public Officials 1,551,057.51 39,902.00 1,511,155.51 1,000.00 (1,512,155.51)","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":80,"line":42,"text":"Worker's Compensation $ 11,783,381.28 $ 15,663,988.00 $ (3,880,606.72) $ 2,298,842.00 $ 1,581,764.72 Self-Insurance Police Professionals 1,021,348.39 125,441.00 895,907.39 1,000.00 (896,907.39) Self-Insurance Public Officials 1,551,057.51 39,902.00 1,511,155.51 1,000.00 (1,512,155.51) General Liability 1,196,632.76 381,942.00 814,690.76 1,000.00 (815,690.76)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":80,"line":43,"text":"Self-Insurance Police Professionals 1,021,348.39 125,441.00 895,907.39 1,000.00 (896,907.39) Self-Insurance Public Officials 1,551,057.51 39,902.00 1,511,155.51 1,000.00 (1,512,155.51) General Liability 1,196,632.76 381,942.00 814,690.76 1,000.00 (815,690.76) Automobile Liability 558,366.55 61,295.00 497,071.55 1,000.00 (498,071.55)","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":80,"line":47,"text":" Note 18. Contracts Payable The County has committed design and construction contracts outstanding at December 31, 2023. These","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":80,"line":49,"text":" The County has committed design and construction contracts outstanding at December 31, 2023. These contracts are not accounted for separately. Contracts are encumbered at the time the bids are awarded. Outstanding contracts at year-end are reflected as encumbrances on the balance sheets of the respective","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":80,"line":50,"text":"The County has committed design and construction contracts outstanding at December 31, 2023. These contracts are not accounted for separately. Contracts are encumbered at the time the bids are awarded. Outstanding contracts at year-end are reflected as encumbrances on the balance sheets of the respective funds of the County.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":80,"line":51,"text":"contracts are not accounted for separately. Contracts are encumbered at the time the bids are awarded. Outstanding contracts at year-end are reflected as encumbrances on the balance sheets of the respective funds of the County. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":81,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":81,"line":10,"text":" The County receives financial assistance from the State of New Jersey and the U. S. Government in the form of grants. Entitlement to the funds is generally conditional upon compliance with terms and conditions of the financial assistance agreements and applicable regulations, including the expenditure 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":81,"line":11,"text":"The County receives financial assistance from the State of New Jersey and the U. S. Government in the form of grants. Entitlement to the funds is generally conditional upon compliance with terms and conditions of the financial assistance agreements and applicable regulations, including the expenditure of the funds for eligible purposes. Substantially all grants, entitlements and cost reimbursements are subject","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":81,"line":12,"text":"form of grants. Entitlement to the funds is generally conditional upon compliance with terms and conditions of the financial assistance agreements and applicable regulations, including the expenditure of the funds for eligible purposes. Substantially all grants, entitlements and cost reimbursements are subject to financial and compliance audits by grantors.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":81,"line":13,"text":"conditions of the financial assistance agreements and applicable regulations, including the expenditure of the funds for eligible purposes. Substantially all grants, entitlements and cost reimbursements are subject to financial and compliance audits by grantors. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":81,"line":14,"text":"the funds for eligible purposes. Substantially all grants, entitlements and cost reimbursements are subject to financial and compliance audits by grantors. As a result of these audits, costs previously reimbursed could be disallowed and require repayment 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":81,"line":16,"text":" As a result of these audits, costs previously reimbursed could be disallowed and require repayment to the grantor agency. As of December 31, 2023, the County estimates that no material liabilities will result from such audits.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":81,"line":17,"text":"As a result of these audits, costs previously reimbursed could be disallowed and require repayment to the grantor agency. As of December 31, 2023, the County estimates that no material liabilities will result from such audits. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":81,"line":22,"text":" The Board of School Estimates approved an Appropriation of $21,746,628.00 for the Ocean County Vocational Technical School Year July 1, 2023 to June 30, 2024. The County funded this amount by appropriating $21,746,628.00 in the County\u2019s 2023 budget.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":81,"line":24,"text":"Vocational Technical School Year July 1, 2023 to June 30, 2024. The County funded this amount by appropriating $21,746,628.00 in the County\u2019s 2023 budget. The Board of School Estimates approved an Appropriation of $17,218,896.00 for the Ocean County","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":81,"line":26,"text":" The Board of School Estimates approved an Appropriation of $17,218,896.00 for the Ocean County College Year July 1, 2023 to June 30, 2024. The County funded this amount by appropriating $17,218,896.00 in the County\u2019s 2023 budget.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":81,"line":27,"text":"The Board of School Estimates approved an Appropriation of $17,218,896.00 for the Ocean County College Year July 1, 2023 to June 30, 2024. The County funded this amount by appropriating $17,218,896.00 in the County\u2019s 2023 budget. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":81,"line":28,"text":"College Year July 1, 2023 to June 30, 2024. The County funded this amount by appropriating $17,218,896.00 in the County\u2019s 2023 budget. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":81,"line":35,"text":"believed that the outcome, or exposure to the County, from such litigation is either unknown or potential losses, if any, would not be material to the financial statements. Note 22. Subsequent Events","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":81,"line":39,"text":" The County has evaluated subsequent events through June 20, 2024, the date the financial statements were available to be issued. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":81,"line":43,"text":"On February 21, 2024, an Ordinance authorizing Design of Reconstruction and Resurfacing of Certain County Roads, all in the County of Ocean, and appropriating $2,500,000.00 therefor and authorizing the issuance of $2,375,000.00 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":81,"line":48,"text":"On February 21, 2024, an Ordinance authorizing the Reconstruction and Resurfacing of Certain County Roads, all in the County of Ocean, and appropriating $6,500,000.00 therefor and authorizing the issuance of $6,175,000.00 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":81,"line":53,"text":"State Parkway Underpass/Whitty Road, Located in the Township of Toms River, in the County of Ocean, and appropriating $1,200,000.00 therefor and authorizing the issuance of $1,140,000.00 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":82,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":82,"line":10,"text":"Boulevard and Manchester Avenue, Located in the Township of Lacey, in the County of Ocean, and appropriating $1,000,000 therefor and authorizing the issuance of $950,000.00 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":82,"line":13,"text":" On May 1, 2024, an Ordinance appropriating $5,000,000.00 from the Capital Improvement Fund for Various Engineering, Road, and Bridge Improvements, at Various Locations, all 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":82,"line":16,"text":" On May 1, 2024, an Ordinance appropriating $2,500,000.00 from the Capital Improvement Fund for Construction of Stormwater Management Facilities at Various Locations, all 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":82,"line":19,"text":" On May 1, 2024, an Ordinance appropriating $2,500,000.00 from the Capital Improvement Fund for Installation of New and Upgraded Traffic Control Devices at Various Locations, all 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":82,"line":23,"text":" On May 1, 2024, an Ordinance appropriating $1,500,000.00 from the Capital Improvement Fund for Rehabilitation and Repair of Various Bridges at Various Locations, all 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":82,"line":26,"text":" On May 1, 2024, an Ordinance appropriating $1,000,000.00 from the Capital Improvement Fund for Upgrading of County Underground Storage Tanks to Achieve Compliance with State and Federal Underground Storage Tank Regulations including Planning, Upgrading, Removal, Replacement 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":82,"line":31,"text":" On May 1, 2024, an Ordinance appropriating $1,000,000.00 from the Capital Improvement Fund for Construction of a Traffic Signal at Ocean Gate Drive and Mill Creek Road/Veeder Lane, Located in the Township of Berkeley, 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":82,"line":36,"text":"On May 1, 2024, an Ordinance authorizing the Reconstruction and Resurfacing of Various County Roads, all Located in the County of Ocean, and appropriating $12,837,790.00 therefor and authorizing the issuance of $12,837,790.00 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":82,"line":40,"text":" On May 1, 2024, an Ordinance appropriating $3,000,000.00 from the Capital Improvement Fund for Expansion of the Jackson Center, Including Furnishings, Equipment, and other Apparatus, Phase II, of the Ocean County Vocational Technical School, in the Township of Jackson, 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":82,"line":45,"text":"On June 5, 2024, an Ordinance authorizing the Replacement of the Brewers Bridge, Structure No. 1511- 005, Located in the Township of Jackson, in the County of Ocean, and appropriating $3,500,000.00 therefor and authorizing the issuance of $1,771,954.00 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":82,"line":49,"text":" On June 5, 2024, an Ordinance appropriating $2,000,000.00 from the Capital Improvement Fund for Replacement of the Hooper Avenue Culvert, Structure No. 1506-012, Located in the Township of Brick, 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":82,"line":53,"text":" On June 5, 2024, an Ordinance appropriating $1,500,000.00 from the Capital Improvement Fund for Construction of a Traffic Signal at Whitesville Road and South Hope Chapel Road, Located in the Township of Jackson, 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":83,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":83,"line":10,"text":"Road and New Central Avenue, Located in the Township of Jackson, in the County of Ocean, and appropriating $4,000,000.00 therefor and authorizing the issuance of $3,800,000.00 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":83,"line":13,"text":" On June 5, 2024, an Ordinance appropriating $550,000.00 from the Capital Improvement Fund for Two Story Class A Burn Building at the Fire and Safety Training Center, Located in the Township of Ocean, 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":83,"line":17,"text":" On June 5, 2024, an Ordinance appropriating $3,500,000.00 from the Capital Improvement Fund for Development and Construction of a Road Garage, Phase II, Located on Chestnut Street in the Township of Toms River, 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":83,"line":21,"text":" On June 5, 2024, an Ordinance appropriating $1,200,000.00 from the Capital Improvement Fund for Renovations to the Southern Service Center, Located in the Township of Stafford, 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":89,"line":11,"text":" CURRENT GRANTS Balance, December 31, 2022 $ 161,251,077.47 $ 66,786,143.02","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":89,"line":16,"text":"Increased by: Revenue Accounts Receivable $ 69,649,240.79 $ - Non-budget Revenue 9,378,179.56 - County Taxes 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":89,"line":17,"text":"Revenue Accounts Receivable $ 69,649,240.79 $ - Non-budget Revenue 9,378,179.56 - County Taxes 428,681,650.00 - Payroll Liabilities 91,403,143.84 -","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":89,"line":19,"text":"County Taxes 428,681,650.00 - Payroll Liabilities 91,403,143.84 - Interfund - Trust Fund 45,494.68 - Reserve for FEMA","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":89,"line":29,"text":"Reserve for Interest - ARP - 3,888,717.85 Grants - Accounts Receivable - 27,139,713.50 Grants - Unappropriated Reserves - 59,008,851.09 599,203,503.65 90,892,633.95","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":89,"line":30,"text":"Grants - Accounts Receivable - 27,139,713.50 Grants - Unappropriated Reserves - 59,008,851.09 599,203,503.65 90,892,633.95 ","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":89,"line":36,"text":"Decreased by: 2023 Budget Appropriations 454,560,068.71 - 2022 Appropriation Reserves 32,947,635.79 - Refund of Prior Year Revenue 3,402.00 -","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":89,"line":37,"text":"2023 Budget Appropriations 454,560,068.71 - 2022 Appropriation Reserves 32,947,635.79 - Refund of Prior Year Revenue 3,402.00 - Inventory - Central Supply Warehouse 512,809.50 -","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":89,"line":38,"text":"2022 Appropriation Reserves 32,947,635.79 - Refund of Prior Year Revenue 3,402.00 - Inventory - Central Supply Warehouse 512,809.50 - Accounts Payable 4,523,232.88 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":89,"line":42,"text":"Due to Cuisine on the Green 93.00 - Interfund - Grant Fund 626,548.68 - Unclaimed Property Pending Distribution 2,636.92 - Increase to Change Fund 350.00 -","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":89,"line":45,"text":"Increase to Change Fund 350.00 - Payroll Liabilities 91,240,566.09 - Due from Other Agencies - - Sales Tax Payable - Parks 57.14 -","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":89,"line":51,"text":"Reserve for Interest - CARES Act - - Due to Grantor - 337,500.00 Grants - Unappropriated Reserves Anticipated in Current - 10,734,017.00 Grant - Appropriated Reserves - 34,317,043.32","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":89,"line":52,"text":"Due to Grantor - 337,500.00 Grants - Unappropriated Reserves Anticipated in Current - 10,734,017.00 Grant - Appropriated Reserves - 34,317,043.32 584,417,400.71 45,388,560.32","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":89,"line":53,"text":"Grants - Unappropriated Reserves Anticipated in Current - 10,734,017.00 Grant - Appropriated Reserves - 34,317,043.32 584,417,400.71 45,388,560.32 ","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":91,"line":6,"text":"CURRENT FUND SCHEDULE OF REVENUE ACCOUNTS RECEIVABLE 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":91,"line":13,"text":"2022 2023 REALIZED 2023 Miscellaneous Revenue Anticipated: Recording Fees - County Clerk Fees $ 1,087,561.10 $ 9,451,687.60 $ 9,818,926.95 $ 720,321.75 Surrogate Fees 47,686.29 602,739.29 575,424.22 75,001.36","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":91,"line":22,"text":"Passport Fees - County Clerk 70,920.00 941,445.00 933,460.00 78,905.00 Federal and State Contract - Indirect Cost Allocation - 1,358,484.83 1,358,484.83 - College Debt Service Reimbursement - 1,798,327.19 1,798,327.19 - Rent - Ocean County Air Park - 144,719.32 144,719.32 -","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":91,"line":23,"text":"Federal and State Contract - Indirect Cost Allocation - 1,358,484.83 1,358,484.83 - College Debt Service Reimbursement - 1,798,327.19 1,798,327.19 - Rent - Ocean County Air Park - 144,719.32 144,719.32 - Rent - Parks - Picnic Areas - 38,585.00 38,585.00 -","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":91,"line":28,"text":"County Parks - Non-Profit Program - 99,219.85 99,219.85 - Shared Services Agreements - Vehicle Services - 298,161.41 298,161.41 - Shared Services Agreements - Planning - 60,708.77 60,708.77 - Shared Services Agreements - Engineering - 21,724.16 21,724.16 -","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":91,"line":29,"text":"Shared Services Agreements - Vehicle Services - 298,161.41 298,161.41 - Shared Services Agreements - Planning - 60,708.77 60,708.77 - Shared Services Agreements - Engineering - 21,724.16 21,724.16 - Shared Services Agreements - Roads - 1,352,805.29 1,352,805.29 -","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":91,"line":30,"text":"Shared Services Agreements - Planning - 60,708.77 60,708.77 - Shared Services Agreements - Engineering - 21,724.16 21,724.16 - Shared Services Agreements - Roads - 1,352,805.29 1,352,805.29 - Atlantis Complex Revenues - 1,265,231.05 1,265,231.05 -","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":91,"line":31,"text":"Shared Services Agreements - Engineering - 21,724.16 21,724.16 - Shared Services Agreements - Roads - 1,352,805.29 1,352,805.29 - Atlantis Complex Revenues - 1,265,231.05 1,265,231.05 - Forge Pond Golf Course Fees - 923,068.98 923,068.98 -","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":91,"line":32,"text":"Shared Services Agreements - Roads - 1,352,805.29 1,352,805.29 - Atlantis Complex Revenues - 1,265,231.05 1,265,231.05 - Forge Pond Golf Course Fees - 923,068.98 923,068.98 - Atlantis Pro Shop - 75,525.29 75,525.29 -","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":91,"line":36,"text":"Forge Pond Pro Shop - 84,386.36 84,386.36 - Reimbursement for Salary and Wages of Mental Health Coordinator - 12,000.00 12,000.00 - State Aid - County College Bonds (N. J. S. 18A:64A-22-6) - 2,594,339.58 2,594,339.58 - State Aid - County Vocational School Bonds (N.J.S.A. 44:7-38 et. Seq.) - 592,059.00 592,059.00 -","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":91,"line":40,"text":"State and Federal Reimbursement School Nutrition - 52,509.37 52,509.37 - Library Pension Payment - 2,546,571.00 2,546,571.00 - HUD Pension Payment - 37,149.00 37,149.00 - Supplemental Security Income - 1,508,727.00 1,508,727.00 -","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":91,"line":41,"text":"Library Pension Payment - 2,546,571.00 2,546,571.00 - HUD Pension Payment - 37,149.00 37,149.00 - Supplemental Security Income - 1,508,727.00 1,508,727.00 - Sample Ballots Postage - 9,863.81 9,863.81 -","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":91,"line":49,"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":91,"line":57,"text":"Added and Omitted Taxes - 2,335,689.33 2,335,689.33 - 911 Service Agreements - 417,527.72 417,527.72 - American Rescue Plan Act of 2021- Revenue Replacement - 10,734,017.00 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":91,"line":58,"text":"911 Service Agreements - 417,527.72 417,527.72 - American Rescue Plan Act of 2021- Revenue Replacement - 10,734,017.00 10,734,017.00 - $ 2,064,815.77 $ 69,390,068.42 $ 69,649,240.79 $ 1,805,643.40","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":92,"line":19,"text":"Decreased by: 2023 Budget Allocations - Current 417,369.92 2023 Budget Allocations - Grant 982.94 2023 Budget Allocations - Trust 45,494.68 463,847.54","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":92,"line":20,"text":"2023 Budget Allocations - Current 417,369.92 2023 Budget Allocations - Grant 982.94 2023 Budget Allocations - Trust 45,494.68 463,847.54 ","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":92,"line":21,"text":"2023 Budget Allocations - Grant 982.94 2023 Budget Allocations - Trust 45,494.68 463,847.54 Balance, December 31, 2023 $ 397,350.58","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":92,"line":48,"text":"Decreased by: Revenue Accounts Receivable 80,368.94 109,396.98 189,765.92 Balance December 31, 2023 - Due From $ 148,705.04 $ 216,215.66 $ 364,920.70","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":93,"line":7,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES 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":93,"line":12,"text":"BALANCE PAID DECEMBER 31, 2022 BUDGET AFTER OR BALANCE OPERATIONS ENCUMBERED RESERVED MODIFICATION CHARGED LAPSED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":93,"line":18,"text":"Board of Chosen Commissioners: Salaries and Wages $ - $ 1,108.28 $ 1,108.28 $ - $ 1,108.28 Other Expenses 170.64 102.48 273.12 170.64 102.48 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":93,"line":21,"text":"County Administrator: Salaries and Wages - 84,632.55 4,632.55 - 4,632.55 Other Expenses 2,500.00 58,903.50 61,403.50 2,500.00 58,903.50 Management System and 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":93,"line":23,"text":"Other Expenses 2,500.00 58,903.50 61,403.50 2,500.00 58,903.50 Management System and Budget Analysis: Salaries and Wages - 22,828.07 22,828.07 - 22,828.07 Other Expenses 36,389.91 35,419.25 71,809.16 36,389.91 35,419.25","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":93,"line":24,"text":"Management System and Budget Analysis: Salaries and Wages - 22,828.07 22,828.07 - 22,828.07 Other Expenses 36,389.91 35,419.25 71,809.16 36,389.91 35,419.25 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":93,"line":35,"text":"Adjusters Office: Salaries and Wages - 9,812.07 9,812.07 - 9,812.07 Other Expenses 2,306.02 19,777.42 22,083.44 3,432.62 18,650.82 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":93,"line":38,"text":"Department of Finance: Salaries and Wages 1,000.00 26,452.14 15,452.14 1,000.00 14,452.14 Other Expenses 19,803.73 65,045.40 84,849.13 9,277.54 75,571.59 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":93,"line":41,"text":"Clerk of the Board: Salaries and Wages - 53,672.85 672.85 - 672.85 Other Expenses 9,392.22 9,724.87 19,117.09 9,680.78 9,436.31 Business Development & 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":93,"line":46,"text":"Employee Relations: Salaries and Wages - 21,831.27 21,831.27 - 21,831.27 Other Expenses 381.10 3,232.13 3,613.23 35.42 3,577.81 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":93,"line":57,"text":"County Clerk: Salaries and Wages - 84,917.51 84,917.51 - 84,917.51 Other Expenses 28,136.21 7,442.69 35,578.90 27,351.46 8,227.44","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":94,"line":7,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES 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":94,"line":12,"text":"BALANCE PAID DECEMBER 31, 2022 BUDGET AFTER OR BALANCE OPERATIONS ENCUMBERED RESERVED MODIFICATION CHARGED LAPSED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":94,"line":18,"text":"Prosecutor: Salaries and Wages 1,000.00 1,086,152.50 1,087,152.50 309,227.33 777,925.17 Other Expenses 112,533.35 86,322.97 198,856.32 62,919.70 135,936.62 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":94,"line":21,"text":"Gang Violence Initiative: Salaries and Wages - 49,161.06 49,161.06 18,794.00 30,367.06 Purchase Department: Salaries and Wages - 17,726.16 17,726.16 - 17,726.16","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":94,"line":22,"text":"Salaries and Wages - 49,161.06 49,161.06 18,794.00 30,367.06 Purchase Department: Salaries and Wages - 17,726.16 17,726.16 - 17,726.16 Other Expenses 7,971.39 578.78 8,550.17 7,971.69 578.48","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":94,"line":23,"text":"Purchase Department: Salaries and Wages - 17,726.16 17,726.16 - 17,726.16 Other Expenses 7,971.39 578.78 8,550.17 7,971.69 578.48 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":94,"line":26,"text":"Warehouse/Record Storage: Salaries and Wages - 5,194.03 5,194.03 - 5,194.03 Other Expenses - 860.17 860.17 - 860.17 Building 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":94,"line":29,"text":"Building and Grounds: Salaries and Wages - 105,236.26 236.26 - 236.26 Other Expenses 505,168.66 86,359.78 591,528.44 559,413.29 32,115.15 Security:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":94,"line":32,"text":"Security: 86 Salaries and Wages - 54,024.87 24.87 - 24.87 Other Expenses 7,183.08 54.99 7,238.07 5,625.67 1,612.40 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":94,"line":34,"text":"Other Expenses 7,183.08 54.99 7,238.07 5,625.67 1,612.40 Insurance: Group Insurance Plan for Employees 83,108.39 3,916,592.44 3,999,700.83 261,746.41 3,737,954.42 Health Benefit Waiver - 3,600.00 3,600.00 3,600.00","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":94,"line":35,"text":"Insurance: Group Insurance Plan for Employees 83,108.39 3,916,592.44 3,999,700.83 261,746.41 3,737,954.42 Health Benefit Waiver - 3,600.00 3,600.00 3,600.00 Employee Physicals and Policy 6,710.00 10,064.00 16,774.00 9,771.00 7,003.00","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":94,"line":36,"text":"Group Insurance Plan for Employees 83,108.39 3,916,592.44 3,999,700.83 261,746.41 3,737,954.42 Health Benefit Waiver - 3,600.00 3,600.00 3,600.00 Employee Physicals and Policy 6,710.00 10,064.00 16,774.00 9,771.00 7,003.00 Insurance Consultant 13,825.00 3.00 13,828.00 13,825.00 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":94,"line":38,"text":"Employee Physicals and Policy 6,710.00 10,064.00 16,774.00 9,771.00 7,003.00 Insurance Consultant 13,825.00 3.00 13,828.00 13,825.00 3.00 Workmen's Compensation Trust (40A:10-6) - - 1,500,000.00 1,500,000.00 -","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":94,"line":39,"text":"Insurance Consultant 13,825.00 3.00 13,828.00 13,825.00 3.00 Workmen's Compensation Trust (40A:10-6) - - 1,500,000.00 1,500,000.00 -","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":95,"line":7,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES 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":95,"line":12,"text":"BALANCE PAID DECEMBER 31, 2022 BUDGET AFTER OR BALANCE OPERATIONS ENCUMBERED RESERVED MODIFICATION CHARGED LAPSED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":95,"line":18,"text":"Postage: Salaries and Wages - - Other Expenses 3,000.00 319,925.00 12,925.00 3,000.00 9,925.00 Office of Information Technology:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":95,"line":21,"text":"Office of Information Technology: Salaries and Wages 2,000.00 73,718.49 5,718.49 3,000.00 2,718.49 Other Expenses 1,480,469.84 515,324.99 1,995,794.83 875,590.57 1,120,204.26 Printing and Graphic Arts:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":95,"line":24,"text":"Printing and Graphic Arts: Salaries and Wages - 63,201.20 13,201.20 - 13,201.20 Other Expenses 82,416.49 43,506.04 125,922.53 41,175.80 84,746.73 JUDICIARY","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":95,"line":32,"text":"County Surrogate: 87 Salaries and Wages 420.00 97,511.72 97,931.72 420.00 97,511.72 Other Expenses 4,483.48 2,429.46 6,912.94 4,116.96 2,795.98 Sheriff's Office - Judicial Function:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":95,"line":35,"text":"Sheriff's Office - Judicial Function: Salaries and Wages - - Other Expenses 24,948.12 11,115.85 36,063.97 25,318.81 10,745.16 REGULATION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":95,"line":39,"text":"Office of the Sheriff: Salaries and Wages 1,000.00 1,185,800.86 1,186,800.86 686,521.73 500,279.13 Other Expenses 374,347.52 21,955.50 396,303.02 349,028.59 47,274.43 Sheriff's - 911 System (N.J.S. 40A:45.4(r)):","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":95,"line":42,"text":"Sheriff's - 911 System (N.J.S. 40A:45.4(r)): Salaries and Wages - 322,921.36 322,921.36 - 322,921.36 Other Expenses 283,173.45 19,427.39 302,600.84 280,214.21 22,386.63 Sheriff - Communication and Operations 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":96,"line":7,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES 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":96,"line":12,"text":"BALANCE PAID DECEMBER 31, 2022 BUDGET AFTER OR BALANCE OPERATIONS ENCUMBERED RESERVED MODIFICATION CHARGED LAPSED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":96,"line":16,"text":"Board of Taxation: Salaries and Wages - 37,098.88 37,098.88 - 37,098.88 Other Expenses 391.06 10,931.09 11,322.15 322.68 10,999.47 County Medical Examiner:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":96,"line":19,"text":"County Medical Examiner: Salaries and Wages - 88,197.92 197.92 - 197.92 Other Expenses 323,096.44 507,338.19 830,434.63 221,632.00 608,802.63 Burial Expenses - Indigents:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":96,"line":24,"text":"Shade Tree Commission: Salaries and Wages - 376.80 376.80 - 376.80 Other Expenses 26,499.96 663.61 27,163.57 26,462.70 700.87 Election Expense:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":96,"line":27,"text":"Election Expense: Salaries and Wages - 47,871.31 47,871.31 - 47,871.31 Other Expenses 229,670.83 333,593.55 563,264.38 213,084.08 350,180.30 Election Board:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":96,"line":30,"text":"Election Board: Salaries and Wages - 387,465.95 387,465.95 48,497.50 338,968.45 Clean Vessel Act: 88 Other Expenses - 5,000.00 5,000.00 - 5,000.00","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":96,"line":42,"text":"Consumer Affairs (N.J.S. 40:27-6-47) Salaries and Wages - 88,761.84 761.84 - 761.84 Other Expenses - 4,619.93 4,619.93 - 4,619.93 Planning Board (N.J.S. 40:27-3):","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":96,"line":45,"text":"Planning Board (N.J.S. 40:27-3): Salaries and Wages - 39,101.81 39,101.81 - 39,101.81 Other Expenses 52,507.15 34,247.44 86,754.59 51,462.30 35,292.29 Construction Board of Appeals (N.J.S. 52:27D-127):","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":96,"line":50,"text":"Office of the Fire Marshall (40A:14-2): Salaries and Wages - 35,437.80 35,437.80 - 35,437.80","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":97,"line":7,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES 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":97,"line":12,"text":"BALANCE PAID DECEMBER 31, 2022 BUDGET AFTER OR BALANCE OPERATIONS ENCUMBERED RESERVED MODIFICATION CHARGED LAPSED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":97,"line":17,"text":"Roads: Salaries and Wages - 78,570.77 570.77 - 570.77 Other Expenses 442,676.67 16,382.86 459,059.53 426,454.31 32,605.22 Vehicle Services:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":97,"line":20,"text":"Vehicle Services: Salaries and Wages - 63,461.48 461.48 216.44 245.04 Other Expenses 56,485.75 4,957.42 61,443.17 52,880.80 8,562.37 Engineering Department:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":97,"line":23,"text":"Engineering Department: Salaries and Wages - 36,378.91 36,378.91 - 36,378.91 Other Expenses 83,647.57 37,562.40 121,209.97 75,848.02 45,361.95 Beach Erosion:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":97,"line":28,"text":"Transportation Services: Salaries and Wages - 51,289.16 289.16 - 289.16 Other Expenses 18,480.86 69,824.89 88,305.75 8,226.73 80,079.02 Shared Services Agreements:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":97,"line":30,"text":"Other Expenses 18,480.86 69,824.89 88,305.75 8,226.73 80,079.02 Shared Services Agreements: Other Expenses - Municipal Aid Roads 5,556.00 153,141.01 158,697.01 5,556.00 153,141.01 89 Other Expenses - Vehicle Services 194.97 223,767.26 223,962.23 194.97 223,767.26","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":97,"line":40,"text":"Department of Corrections: Salaries and Wages - 704,676.99 704,676.99 543,581.19 161,095.80 Other Expenses 276,334.29 218,595.86 494,930.15 251,748.66 243,181.49 Corrections - Healthcare Services:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":97,"line":49,"text":"Department of Human Services: Salaries and Wages - 40,635.74 40,635.74 - 40,635.74 Other Expenses 208,251.00 41,855.63 250,106.63 206,444.06 43,662.57 Mental Health Program (N.J.S.A. 40:23-8.1)","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":97,"line":55,"text":"Fire and First Aid Training Center: Salaries and Wages - 36,152.02 36,152.02 - 36,152.02 Other Expenses 10,790.67 35.41 10,826.08 10,017.10 808.98 Aid to First Aid Captain's Association (N.J.S. 40:5-2):","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":98,"line":7,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES 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":98,"line":12,"text":"BALANCE PAID DECEMBER 31, 2022 BUDGET AFTER OR BALANCE OPERATIONS ENCUMBERED RESERVED MODIFICATION CHARGED LAPSED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":98,"line":23,"text":"Juvenile Services: Salaries and Wages - 63,634.02 63,634.02 - 63,634.02 Other Expenses 15,508.88 91,388.68 106,897.56 22,600.13 84,297.43 Juvenile Services - Non-Secure Programs:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":98,"line":30,"text":"Office of Senior Services: Salaries and Wages - 86,540.28 540.28 - 540.28 Other Expenses 2,024.40 125,411.87 127,436.27 3,498.43 123,937.84 90 Aid to Economic Action Now, Inc. (N.J.S. 44:12-1) - 71,379.00 71,379.00 - 71,379.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":98,"line":40,"text":"Solid Waste Management: Salaries and Wages - 62,683.28 683.28 - 683.28 Other Expenses 333,243.48 29,649.16 362,892.64 301,660.69 61,231.95","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":99,"line":7,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES 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":99,"line":12,"text":"BALANCE PAID DECEMBER 31, 2022 BUDGET AFTER OR BALANCE OPERATIONS ENCUMBERED RESERVED MODIFICATION CHARGED LAPSED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":99,"line":27,"text":"County Superintendent of Schools: Salaries and Wages - 23,393.39 23,393.39 - 23,393.39 Other Expenses 1,094.58 4,762.47 5,857.05 1,094.58 4,762.47 County Extension Service Farm and Home Demonstration:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":99,"line":30,"text":"County Extension Service Farm and Home Demonstration: Salaries and Wages - 15,686.65 15,686.65 - 15,686.65 Other Expenses 3,869.29 2,772.78 6,642.07 2,670.23 3,971.84 91 Rutgers Co-Op Extension:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":99,"line":47,"text":"County Parks (N.J.S. 40:32-2.4): Salaries and Wages - 122,748.26 22,748.26 - 22,748.26 Other Expenses 112,253.83 13,976.64 126,230.47 99,249.72 26,980.75 County Parks - Non-Profit Program:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":100,"line":7,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES 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":100,"line":12,"text":"BALANCE PAID DECEMBER 31, 2022 BUDGET AFTER OR BALANCE OPERATIONS ENCUMBERED RESERVED MODIFICATION CHARGED LAPSED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":100,"line":27,"text":"County Airpark: Salaries and Wages - 10,165.03 10,165.03 - 10,165.03 Other Expenses 1,602.11 4,285.22 5,887.33 1,172.09 4,715.24 Purchase of County Fleet:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":100,"line":29,"text":"Other Expenses 1,602.11 4,285.22 5,887.33 1,172.09 4,715.24 Purchase of County Fleet: Other Expenses 1,987,182.81 12,817.19 2,000,000.00 1,997,895.41 2,104.59 Repairs and Maintenance of County Vehicles:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":100,"line":33,"text":"92 Other Expenses 650,514.23 29,672.53 680,186.76 587,955.63 92,231.13 Environmental Insurance Fund: Other Expenses 43,177.19 572,328.67 115,505.86 41,724.13 73,781.73 Rental/Lease Office Premises:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":100,"line":39,"text":"Other Expenses - 1,350.00 1,350.00 - 1,350.00 Purchase, Replacement, Repairs and Rental of Equipment: Other Expenses 37,781.01 135,339.31 173,120.32 36,633.13 136,487.19 Veteran's Service Bureau:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":100,"line":42,"text":"Veteran's Service Bureau: Salaries and Wages - 14,774.56 14,774.56 - 14,774.56 Other Expenses 59,882.09 15,541.79 75,423.88 56,366.27 19,057.61 Ocean County Police and Firemen's Association (N.J.S. 40:23-8.9):","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":100,"line":46,"text":"Other Expenses - 2,500.00 2,500.00 - 2,500.00 Salary Settlements and Adjustments: Salaries and Wages - 500,000.00 500,000.00 - 500,000.00 N.J. Association of Counties:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":100,"line":47,"text":"Salary Settlements and Adjustments: Salaries and Wages - 500,000.00 500,000.00 - 500,000.00 N.J. Association of Counties: Other Expenses - 0.33 0.33 - 0.33","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":101,"line":7,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES 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":101,"line":12,"text":"BALANCE PAID DECEMBER 31, 2022 BUDGET AFTER OR BALANCE OPERATIONS ENCUMBERED RESERVED MODIFICATION CHARGED LAPSED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":101,"line":27,"text":"Recycling 95,676.18 214,909.55 310,585.73 204,292.14 106,293.59 Grant Management: Matching Funds For Future Grants Other Expenses - 375,211.00 375,211.00 - 375,211.00","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":101,"line":28,"text":"Grant Management: Matching Funds For Future Grants Other Expenses - 375,211.00 375,211.00 - 375,211.00 Contingent - 180,860.78 180,860.78 180,859.65 1.13","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":101,"line":35,"text":"Road Overlays and Reconstruction - Engineering 78,922.13 - 78,922.13 78,632.15 289.98 Purchase of Data Processing Equipment 2,982,461.46 97,692.77 3,080,154.23 2,876,313.85 203,840.38 Purchase of Communication Equipment 162,335.10 284,973.10 447,308.20 162,335.10 284,973.10 Purchase of Office Equipment, Machinery and Furniture 1,817,865.15 1,261,770.01 3,079,635.16 2,041,720.65 1,037,914.51","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":101,"line":36,"text":"Purchase of Data Processing Equipment 2,982,461.46 97,692.77 3,080,154.23 2,876,313.85 203,840.38 Purchase of Communication Equipment 162,335.10 284,973.10 447,308.20 162,335.10 284,973.10 Purchase of Office Equipment, Machinery and Furniture 1,817,865.15 1,261,770.01 3,079,635.16 2,041,720.65 1,037,914.51 Purchase of Trucks 4,135,248.17 83,213.03 4,218,461.20 4,117,748.17 100,713.03","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":101,"line":37,"text":"Purchase of Communication Equipment 162,335.10 284,973.10 447,308.20 162,335.10 284,973.10 Purchase of Office Equipment, Machinery and Furniture 1,817,865.15 1,261,770.01 3,079,635.16 2,041,720.65 1,037,914.51 Purchase of Trucks 4,135,248.17 83,213.03 4,218,461.20 4,117,748.17 100,713.03 Timekeeping Software and Equipment - 85,984.00 85,984.00 - 85,984.00","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":101,"line":38,"text":"Purchase of Office Equipment, Machinery and Furniture 1,817,865.15 1,261,770.01 3,079,635.16 2,041,720.65 1,037,914.51 Purchase of Trucks 4,135,248.17 83,213.03 4,218,461.20 4,117,748.17 100,713.03 Timekeeping Software and Equipment - 85,984.00 85,984.00 - 85,984.00 Engineering Projects - Design, Permits and Other 111,822.48 2,000.62 113,823.10 111,564.68 2,258.42","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":101,"line":45,"text":"Barnegat Branch Trail Upgrades 355,587.38 44,412.62 400,000.00 355,587.38 44,412.62 Statutory Expenditures: Other Pension Liabilities - 74,225.90 74,225.90 74,225.90 - Social Security System (O.A.S.I.) - 244,501.37 244,501.37 5,764.07 238,737.30","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":101,"line":46,"text":"Statutory Expenditures: Other Pension Liabilities - 74,225.90 74,225.90 74,225.90 - Social Security System (O.A.S.I.) - 244,501.37 244,501.37 5,764.07 238,737.30 Defined Contribution Retirement Plan - 51,252.07 51,252.07 29,233.30 22,018.77","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":101,"line":49,"text":"Defined Contribution Retirement Plan - 51,252.07 51,252.07 29,233.30 22,018.77 N.J. Temporary Disability Insurance - 56,517.75 56,517.75 - 56,517.75 Total $ 34,517,470.82 $ 22,668,802.40 $ 57,186,273.22 $ 39,292,383.07 $ 17,893,890.15","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":102,"line":13,"text":"Increased by: 2022 Appropriation Reserves - Accounts Payable 6,344,747.28 Subtotal 12,904,327.39","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":103,"line":6,"text":"CURRENT FUND SCHEDULE OF PAYROLL LIABILITIES 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":103,"line":17,"text":"F.I.C.A. and Medicare Taxes 1,341,768.78 38,916,526.07 39,014,636.44 1,243,658.41 State Pension Systems 1,752,305.16 43,595,361.74 43,345,012.41 2,002,654.49 New Jersey Disability 1,325,233.74 582,206.62 947,719.59 959,720.77 County State Health Benefits Contributions 527,440.54 7,408,112.34 7,077,790.52 857,762.36","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":103,"line":19,"text":"New Jersey Disability 1,325,233.74 582,206.62 947,719.59 959,720.77 County State Health Benefits Contributions 527,440.54 7,408,112.34 7,077,790.52 857,762.36 Library State Health Benefits Contributions 117,196.30 852,135.17 809,123.59 160,207.88 ","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":103,"line":20,"text":"County State Health Benefits Contributions 527,440.54 7,408,112.34 7,077,790.52 857,762.36 Library State Health Benefits Contributions 117,196.30 852,135.17 809,123.59 160,207.88 Total $ 5,066,959.92 $ 91,403,143.84 $ 91,240,566.09 $ 5,229,537.67","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":106,"line":5,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF DUE TO CURRENT FUND 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":106,"line":15,"text":"Increased by: Cancellation of Appropriation Reserves $ 67,543.10 Reclassification of Expenditures 2,416,503.81 Inventory Allocation 982.94","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":106,"line":16,"text":"Cancellation of Appropriation Reserves $ 67,543.10 Reclassification of Expenditures 2,416,503.81 Inventory Allocation 982.94 Cash Receipts:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":106,"line":26,"text":"Decreased by: County Matching Share of Grants 761,976.00 Cash Disbursements: Repayments to Current Fund 25,568,789.02","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":106,"line":28,"text":"Cash Disbursements: Repayments to Current Fund 25,568,789.02 Board of Social Services - HUD Advance Repayments 186,933.96 26,517,698.98","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":106,"line":29,"text":"Repayments to Current Fund 25,568,789.02 Board of Social Services - HUD Advance Repayments 186,933.96 26,517,698.98 ","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":107,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF RESERVE FOR INTEREST - CARES EMERGENCY RENTAL ASSISTANCE 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":107,"line":22,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF RESERVE FOR INTEREST - ARP EMERGENCY RENTAL ASSISTANCE FOR THE YEAR ENDED DECEMBER 31, 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":107,"line":40,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF RESERVE FOR INTEREST - ARP 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":108,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":108,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":108,"line":10,"text":"DECEMBER 31, ANTICIPATED CASH FUNDS ALLOWED DECEMBER 31, GRANT 2022 REVENUE RECEIVED BY STATE CANCELLED 2023 Addressing the Training Needs of Juv. Pros FY18 $ 6,656.00 $ - $ 4,072.20 $ - $ - $ 2,583.80","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":108,"line":24,"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 - - - 100 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":108,"line":36,"text":"ARPA - Vaccine & Testing Time - 60,663.00 60,663.00 - - - ARPA - Inclusive Rec Grant - 500,000.00 500,000.00 - - - ARPA - Teen Suicide Prev Prog - 300,000.00 300,000.00 - - - ARPA - Trauma Loss/Disaster Child - 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":108,"line":45,"text":"ARPA - Older Worker Upskill Prog - 375,000.00 375,000.00 - - - ARPA - Nonprofit Grant Writing - 30,000.00 30,000.00 - - - ARPA - Child Learning Loss Prog - 240,000.00 240,000.00 - - - ARPA - Long Beach Stormwater - 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":109,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":109,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":109,"line":10,"text":"DECEMBER 31, ANTICIPATED CASH FUNDS ALLOWED DECEMBER 31, GRANT 2022 REVENUE RECEIVED BY STATE CANCELLED 2023 Barnegat Bay Education & ENF 184,470.30 - 84,864.01 - - 99,606.29","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":109,"line":30,"text":"CMQA FY23 - 23,810.00 18,315.00 - 5,495.00 Community Dev Block Grant FY19 53,749.62 - 53,749.62 - Community Dev Block Grant FY20 647,409.65 - 621,872.95 - - 25,536.70 Community Dev Block Grant FY21 1,122,889.52 - 277,115.81 - - 845,773.71","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":109,"line":31,"text":"Community Dev Block Grant FY19 53,749.62 - 53,749.62 - Community Dev Block Grant FY20 647,409.65 - 621,872.95 - - 25,536.70 Community Dev Block Grant FY21 1,122,889.52 - 277,115.81 - - 845,773.71 Community Dev Block Grant FY22 1,384,300.23 - 549,620.31 - - 834,679.92","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":109,"line":32,"text":"Community Dev Block Grant FY20 647,409.65 - 621,872.95 - - 25,536.70 Community Dev Block Grant FY21 1,122,889.52 - 277,115.81 - - 845,773.71 Community Dev Block Grant FY22 1,384,300.23 - 549,620.31 - - 834,679.92 Community Dev Block Grant FY23 - 1,383,703.00 45,818.65 - - 1,337,884.35","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":109,"line":33,"text":"Community Dev Block Grant FY21 1,122,889.52 - 277,115.81 - - 845,773.71 Community Dev Block Grant FY22 1,384,300.23 - 549,620.31 - - 834,679.92 Community Dev Block Grant FY23 - 1,383,703.00 45,818.65 - - 1,337,884.35 Community Proj Funding FY23 - 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":109,"line":34,"text":"Community Dev Block Grant FY22 1,384,300.23 - 549,620.31 - - 834,679.92 Community Dev Block Grant FY23 - 1,383,703.00 45,818.65 - - 1,337,884.35 Community Proj Funding FY23 - 300,000.00 - - - 300,000.00 Council of the Arts FY22 52,896.00 - 52,896.00 - - -","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":110,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":110,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":110,"line":10,"text":"DECEMBER 31, ANTICIPATED CASH FUNDS ALLOWED DECEMBER 31, GRANT 2022 REVENUE RECEIVED BY STATE CANCELLED 2023 Emergency Management Agency Asst FY22 - 55,000.00 55,000.00 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":111,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":111,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":111,"line":10,"text":"DECEMBER 31, ANTICIPATED CASH FUNDS ALLOWED DECEMBER 31, GRANT 2022 REVENUE RECEIVED BY STATE CANCELLED 2023 HUD: Home Investment Partnership FY10 101,450.71 - - - - 101,450.71","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":111,"line":26,"text":"Human SVCS Advisory SVC FY24 - 68,904.00 40,194.00 - - 28,710.00 103 Insurance Fraud Program FY23 - 250,000.00 47,646.98 - - 202,353.02 Insurance Fraud Program FY22 150,630.13 - 99,822.84 - 50,807.29 - Janssen 2022 Part I 0.16 - - - - 0.16","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":111,"line":27,"text":"103 Insurance Fraud Program FY23 - 250,000.00 47,646.98 - - 202,353.02 Insurance Fraud Program FY22 150,630.13 - 99,822.84 - 50,807.29 - Janssen 2022 Part I 0.16 - - - - 0.16 Janssen 2022 Part 2 0.11 - - - - 0.11","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":111,"line":35,"text":"Law Enforcement Officers Training & Equipment FY13 - 21,878.00 21,878.00 - - - Mallinckrodt Payment 1 - 104,325.00 104,324.39 - - 0.61 Mallinckrodt Payment 2 - 122,735.00 122,734.57 - - 0.43 MAT Initiative FY23 200,001.00 - 200,001.00 - - -","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":111,"line":36,"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 FY23 200,001.00 - 200,001.00 - - - MAT Initiative FY24 - 414,526.00 233,331.00 - - 181,195.00","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":112,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":112,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":112,"line":10,"text":"DECEMBER 31, ANTICIPATED CASH FUNDS ALLOWED DECEMBER 31, GRANT 2022 REVENUE RECEIVED BY STATE CANCELLED 2023 NJ CO History Partnership FY22 17,914.00 - 17,914.00 - - -","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":112,"line":25,"text":"Ocean Area Plan State FY23 - 124,446.00 124,446.00 - - - 104 Ocean Area Plan Grant FY22 1,182,373.00 14,190.00 1,196,563.00 - - - Ocean Area Plan Grant FY23 - 2,911,252.00 2,189,256.00 - - 721,996.00 OC Reentry Coord Prg 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":112,"line":26,"text":"104 Ocean Area Plan Grant FY22 1,182,373.00 14,190.00 1,196,563.00 - - - Ocean Area Plan Grant FY23 - 2,911,252.00 2,189,256.00 - - 721,996.00 OC Reentry Coord Prg FY23 - 100,000.00 - - - 100,000.00 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":113,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":113,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":113,"line":10,"text":"DECEMBER 31, ANTICIPATED CASH FUNDS ALLOWED DECEMBER 31, GRANT 2022 REVENUE RECEIVED BY STATE CANCELLED 2023 Recycling Enhance Tax Ent FY21 542,700.00 - 542,700.00 - - -","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":113,"line":14,"text":"Recycling Enhance Tax Ent FY22 - 575,100.00 - - - 575,100.00 S.A.N.E. Grant FY 22/23 183,931.00 - 183,931.00 - - - S.A.N.E. Grant FY 23/24 - 183,514.00 - - - 183,514.00 Safe Housing & Transport FY22 42,213.00 - 42,213.00 - - -","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":113,"line":15,"text":"S.A.N.E. Grant FY 22/23 183,931.00 - 183,931.00 - - - S.A.N.E. Grant FY 23/24 - 183,514.00 - - - 183,514.00 Safe Housing & Transport FY22 42,213.00 - 42,213.00 - - - Safe Housing & Transport FY23 - 84,289.00 84,289.00 - - -","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":114,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":114,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":114,"line":10,"text":"DECEMBER 31, ANTICIPATED CASH FUNDS ALLOWED DECEMBER 31, GRANT 2022 REVENUE RECEIVED BY STATE CANCELLED 2023 Stop Violence Against Women FY23 - 51,313.00 9,933.85 - - 41,379.15","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":115,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":115,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":115,"line":10,"text":"DECEMBER 31, ANTICIPATED CASH FUNDS ALLOWED DECEMBER 31, GRANT 2022 REVENUE RECEIVED BY STATE CANCELLED 2023 Workforce Learning Link FY22/23 27,550.00 70,500.00 98,050.00 - - -","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":115,"line":18,"text":" Original Budget $ 29,307,016.00 $ - Chapter 159 32,029,209.00 - Cash Receipts - 27,139,713.50","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":115,"line":21,"text":"Cash Receipts - 27,139,713.50 Transfer from Unappropriated Reserves - 32,469,918.21 Cash Disbursements - Due to Grantor - (337,500.00) ","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":115,"line":22,"text":"Transfer from Unappropriated Reserves - 32,469,918.21 Cash Disbursements - Due to Grantor - (337,500.00) ","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":116,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":116,"line":5,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":116,"line":10,"text":"BALANCE FROM 2023 BALANCE DECEMBER 31, 2022 BUDGET RECLASSIFICATION OF DECEMBER 31, 2023 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED EXPENDITURES 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":116,"line":11,"text":"DECEMBER 31, 2022 BUDGET RECLASSIFICATION OF DECEMBER 31, 2023 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED EXPENDITURES 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":116,"line":34,"text":"ARPA - Housing & Homelessness - - 7,452,576.00 1,863,144.12 - - 2,553,185.88 3,036,246.00 ARPA - Benefits Navigator - - 900,000.00 225,000.00 - - 675,000.00 - 108 ARPA - Aging & Disability Prog - - 843,360.00 106,255.00 - - 737,105.00 - ARPA - On Point Expansion - - 550,000.00 330,000.00 - - 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":116,"line":41,"text":"ARPA - Social Connections - - 67,500.00 16,875.00 - - 50,625.00 - ARPA - Inclusive Grant - - 500,000.00 112,135.92 - - 303,967.08 83,897.00 ARPA - Teen Suicide Prev Prog - - 300,000.00 - - - 300,000.00 - ARPA - Trauma Loss/Disaster Child - - 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":116,"line":49,"text":"ARPA - Older Worker Upskill Prog - - 375,000.00 16,050.00 - - 358,950.00 - ARPA - Nonprofit Grant Writing - - 30,000.00 - - - 30,000.00 - ARPA - Child Learning Loss Prog - - 240,000.00 - - - - 240,000.00 ARPA - Emergency Response - - 2,820,378.00 2,358,208.54 - - 462,169.36 0.10","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":117,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":117,"line":5,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":117,"line":10,"text":"BALANCE FROM 2023 BALANCE DECEMBER 31, 2022 BUDGET RECLASSIFICATION OF DECEMBER 31, 2023 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED EXPENDITURES 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":117,"line":11,"text":"DECEMBER 31, 2022 BUDGET RECLASSIFICATION OF DECEMBER 31, 2023 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED EXPENDITURES 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":117,"line":24,"text":"Communication Access Svcs FY22 70,745.13 4,254.87 - 70,745.13 - - - 4,254.87 Community Dev Block Grant FY16 - 1.38 - - - - - 1.38 Community Dev Block Grant FY17 - 1,286.33 - - - - 1,286.33 - Community Dev Block Grant FY18 24,765.44 23,111.74 - 26,974.44 - - 20,902.74 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":117,"line":25,"text":"Community Dev Block Grant FY16 - 1.38 - - - - - 1.38 Community Dev Block Grant FY17 - 1,286.33 - - - - 1,286.33 - Community Dev Block Grant FY18 24,765.44 23,111.74 - 26,974.44 - - 20,902.74 - Community Dev Block Grant FY19 108,096.33 125,926.87 - 135,532.85 - - 49,038.50 49,451.85","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":117,"line":26,"text":"Community Dev Block Grant FY17 - 1,286.33 - - - - 1,286.33 - Community Dev Block Grant FY18 24,765.44 23,111.74 - 26,974.44 - - 20,902.74 - Community Dev Block Grant FY19 108,096.33 125,926.87 - 135,532.85 - - 49,038.50 49,451.85 Community Dev Block Grant FY20 411,757.45 220,266.52 - 506,461.59 - - 63,220.63 62,341.75","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":117,"line":27,"text":"Community Dev Block Grant FY18 24,765.44 23,111.74 - 26,974.44 - - 20,902.74 - Community Dev Block Grant FY19 108,096.33 125,926.87 - 135,532.85 - - 49,038.50 49,451.85 Community Dev Block Grant FY20 411,757.45 220,266.52 - 506,461.59 - - 63,220.63 62,341.75 Community Dev Block Grant FY21 655,983.52 466,906.00 - 279,852.58 - - 573,930.06 269,106.88","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":117,"line":28,"text":"Community Dev Block Grant FY19 108,096.33 125,926.87 - 135,532.85 - - 49,038.50 49,451.85 Community Dev Block Grant FY20 411,757.45 220,266.52 - 506,461.59 - - 63,220.63 62,341.75 Community Dev Block Grant FY21 655,983.52 466,906.00 - 279,852.58 - - 573,930.06 269,106.88 Community Dev Block Grant FY22 832,797.23 551,503.00 - 549,620.31 - - 369,489.39 465,190.53","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":117,"line":29,"text":"Community Dev Block Grant FY20 411,757.45 220,266.52 - 506,461.59 - - 63,220.63 62,341.75 Community Dev Block Grant FY21 655,983.52 466,906.00 - 279,852.58 - - 573,930.06 269,106.88 Community Dev Block Grant FY22 832,797.23 551,503.00 - 549,620.31 - - 369,489.39 465,190.53 Community Dev Block Grant FY23 - - 1,383,703.00 45,818.65 - - 905,255.35 432,629.00","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":117,"line":30,"text":"Community Dev Block Grant FY21 655,983.52 466,906.00 - 279,852.58 - - 573,930.06 269,106.88 Community Dev Block Grant FY22 832,797.23 551,503.00 - 549,620.31 - - 369,489.39 465,190.53 Community Dev Block Grant FY23 - - 1,383,703.00 45,818.65 - - 905,255.35 432,629.00 Community Proj Funding FY23 - - 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":117,"line":31,"text":"Community Dev Block Grant FY22 832,797.23 551,503.00 - 549,620.31 - - 369,489.39 465,190.53 Community Dev Block Grant FY23 - - 1,383,703.00 45,818.65 - - 905,255.35 432,629.00 Community Proj Funding FY23 - - 300,000.00 - - - - 300,000.00 Council Of The Arts FY20 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":118,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":118,"line":5,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":118,"line":10,"text":"BALANCE FROM 2023 BALANCE DECEMBER 31, 2022 BUDGET RECLASSIFICATION OF DECEMBER 31, 2023 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED EXPENDITURES 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":118,"line":11,"text":"DECEMBER 31, 2022 BUDGET RECLASSIFICATION OF DECEMBER 31, 2023 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED EXPENDITURES ENCUMBERED RESERVED HUD: CDBG Program Income FY19 - 83,209.00 - - - - - 83,209.00","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":118,"line":24,"text":"HUD: Home Program Income FY21 - 10,000.00 - - - - 10,000.00 - 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":118,"line":25,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":118,"line":26,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":118,"line":27,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":118,"line":33,"text":"HUD: CDBG Program Income FY23 - - 70,298.00 - - - - 70,298.00 HUD: Community Dev. Block Grant (CDBG) FY12 3,786.19 7,533.92 - 3,916.92 - - 7,089.30 313.89 HUD: Community Dev. Block Grant (CDBG) FY14 1,300.00 9.65 - - - - 1,300.00 9.65 110 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":118,"line":34,"text":"HUD: Community Dev. Block Grant (CDBG) FY12 3,786.19 7,533.92 - 3,916.92 - - 7,089.30 313.89 HUD: Community Dev. Block Grant (CDBG) FY14 1,300.00 9.65 - - - - 1,300.00 9.65 110 HUD: Home Invest Partnership FY16 - 11,481.69 - - - - - 11,481.69 HUD: Home Invest Partnership FY17 - 16,844.93 - 4,903.50 - - - 11,941.43","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":119,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":119,"line":5,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":119,"line":10,"text":"BALANCE FROM 2023 BALANCE DECEMBER 31, 2022 BUDGET RECLASSIFICATION OF DECEMBER 31, 2023 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED EXPENDITURES 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":119,"line":11,"text":"DECEMBER 31, 2022 BUDGET RECLASSIFICATION OF DECEMBER 31, 2023 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED EXPENDITURES ENCUMBERED RESERVED HUD: Home Invest Partnership 15 - 15,629.00 - - - - - 15,629.00","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":119,"line":17,"text":"Human SVCS Advisory SVC FY24 - - 68,904.00 41,969.71 - - - 26,934.29 Insurance Fraud Program FY22 - 150,630.13 - 99,822.84 50,807.29 - - - Insurance Fraud Program FY23 - - 250,000.00 47,646.98 - - - 202,353.02 Janssen 2022 Part 1 - 182,455.00 - - - - - 182,455.00","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":119,"line":18,"text":"Insurance Fraud Program FY22 - 150,630.13 - 99,822.84 50,807.29 - - - Insurance Fraud Program FY23 - - 250,000.00 47,646.98 - - - 202,353.02 Janssen 2022 Part 1 - 182,455.00 - - - - - 182,455.00 Janssen 2022 Part 2 - 437,844.00 - - - - - 437,844.00","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":119,"line":26,"text":"Law Enforcement Training & Equipment 15,700.00 66,782.00 21,878.00 38,324.66 - - 8,685.00 57,350.34 Leap Fellowship Grant - 21,846.57 - - - - - 21,846.57 Local: 5310 Operating FY17 4,219.09 6,416.89 - 3,988.92 6,647.06 - - - Local: 5310 Mobility FY16 - 12,500.00 - - 12,500.00 - - -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":119,"line":45,"text":"Local: Victims Of Crime FY23 - - 144,789.00 92,329.20 - - - 52,459.80 Mallinckrodt Payment 1 - - 104,325.00 - - - - 104,325.00 Mallinckrodt Payment 2 - - 122,735.00 - - - - 122,735.00 Mat Initiative FY23 - 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":119,"line":46,"text":"Mallinckrodt Payment 1 - - 104,325.00 - - - - 104,325.00 Mallinckrodt Payment 2 - - 122,735.00 - - - - 122,735.00 Mat Initiative FY23 - 300,000.00 - 300,000.00 - - - - Mat Initiative FY24 - - 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":120,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":120,"line":5,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":120,"line":10,"text":"BALANCE FROM 2023 BALANCE DECEMBER 31, 2022 BUDGET RECLASSIFICATION OF DECEMBER 31, 2023 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED EXPENDITURES 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":120,"line":11,"text":"DECEMBER 31, 2022 BUDGET RECLASSIFICATION OF DECEMBER 31, 2023 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED EXPENDITURES 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":120,"line":22,"text":"Ocean Area Comprehensive FY23 - - 88,516.00 88,516.00 - - - - Ocean Area Plan Grant FY21 2,775.00 - - 750.00 - - - 2,025.00 Ocean Area Plan Grant FY22 72,445.15 0.02 14,190.00 53,187.89 - - 24,776.26 8,671.02 Ocean Area Plan Grant FY23 - - 2,911,252.00 2,902,710.00 - - - 8,542.00","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":120,"line":23,"text":"Ocean Area Plan Grant FY21 2,775.00 - - 750.00 - - - 2,025.00 Ocean Area Plan Grant FY22 72,445.15 0.02 14,190.00 53,187.89 - - 24,776.26 8,671.02 Ocean Area Plan Grant FY23 - - 2,911,252.00 2,902,710.00 - - - 8,542.00 Ocean Area Plan State FY22 3,446.79 - - 3,446.79 - - - -","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":120,"line":24,"text":"Ocean Area Plan Grant FY22 72,445.15 0.02 14,190.00 53,187.89 - - 24,776.26 8,671.02 Ocean Area Plan Grant FY23 - - 2,911,252.00 2,902,710.00 - - - 8,542.00 Ocean Area Plan State FY22 3,446.79 - - 3,446.79 - - - - Ocean Area Plan State FY23 - - 124,446.00 124,446.00 - - - -","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":120,"line":27,"text":"Ocean Area Plan State FY23 - - 124,446.00 124,446.00 - - - - OceanFirst Foundation Grant - 951.00 - - - - - 951.00 OC Reentry Coord Prg FY23 - - 100,000.00 - - - - 100,000.00 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":120,"line":56,"text":"Recycling Enhance Tax Ent FY22 - - 575,100.00 194,260.57 - - 29,792.60 351,046.83 S.A.N.E. Grant FY22/23 3,028.61 165,353.10 - 168,381.71 - - - - S.A.N.E. Grant FY23/24 - - 183,514.00 19,750.31 - - 1,344.16 162,419.53 Safe Housing & Transport FY23 - - 84,289.00 84,289.00 - - - -","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":120,"line":57,"text":"S.A.N.E. Grant FY22/23 3,028.61 165,353.10 - 168,381.71 - - - - S.A.N.E. Grant FY23/24 - - 183,514.00 19,750.31 - - 1,344.16 162,419.53 Safe Housing & Transport FY23 - - 84,289.00 84,289.00 - - - - SAMHSA FY18 14,156.35 - - 14,156.35 - - - -","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":121,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":121,"line":5,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":121,"line":10,"text":"BALANCE FROM 2023 BALANCE DECEMBER 31, 2022 BUDGET RECLASSIFICATION OF DECEMBER 31, 2023 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED EXPENDITURES 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":121,"line":11,"text":"DECEMBER 31, 2022 BUDGET RECLASSIFICATION OF DECEMBER 31, 2023 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED EXPENDITURES ENCUMBERED RESERVED SAMHSA FY21 8,589.49 19,550.00 - 8,589.49 - - 19,550.00","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":122,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":122,"line":5,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":122,"line":10,"text":"BALANCE FROM 2023 BALANCE DECEMBER 31, 2022 BUDGET RECLASSIFICATION OF DECEMBER 31, 2023 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED EXPENDITURES 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":122,"line":11,"text":"DECEMBER 31, 2022 BUDGET RECLASSIFICATION OF DECEMBER 31, 2023 GRANT ENCUMBERED RESERVED APPROPRIATIONS EXPENDED CANCELLED EXPENDITURES ENCUMBERED RESERVED Victims Of Crime Act FY23 - - 579,156.00 225,539.23 - - 1,946.00 351,670.77","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":122,"line":33,"text":" Original Budget $ 29,307,016.00 $ - $ - $ - 114 Chapter 159 32,029,209.00 - - - Matching Funds - Due From Current Fund 761,976.00 - - -","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":122,"line":37,"text":"Interfund - Storm Recovery Trust - - - 900,567.94 Reclassification of Expenditures - 900,567.94 - - Cash Disbursements - 34,317,043.32 - - Grant Appropriations Canceled - - 2,631,340.17 -","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":122,"line":39,"text":"Cash Disbursements - 34,317,043.32 - - Grant Appropriations Canceled - - 2,631,340.17 - $ 62,098,201.00 $ 35,217,611.26 $ 2,631,340.17 $ 900,567.94","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":123,"line":5,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF UNAPPROPRIATED RESERVES 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":123,"line":6,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF UNAPPROPRIATED RESERVES 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":123,"line":12,"text":"DECEMBER 31, FUNDING ANTICIPATED DECEMBER 31, GRANT 2022 RECEIVED AS REVENUE 2023 American Resuce Plan $ 58,969,381.00 $ 58,969,381.00 $ 43,162,250.00 $ 74,776,512.00","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":123,"line":27,"text":" Anticipated in Grant Fund $ 32,469,918.21 Anticipated in Current Fund 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":127,"line":14,"text":"Added and Omitted Taxes Receivable $ 411,312.84 2023 Tax Levy 76,241,475.00 Interfund - Current Fund 1,298,848.45 Trust Reserves 26,318,507.62 104,270,143.91","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":128,"line":15,"text":"Increased by: 2023 Levy 76,241,475.00 39,667,326.00 19,540,200.00 17,033,949.00 Subtotal 76,241,475.00 39,667,326.00 19,540,200.00 17,033,949.00","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":130,"line":16,"text":"Uniform Fire Safety Act N.J.S.A. 53:27D-192 322,358.40 322,358.40 412,753.56 412,753.56 Recycling Revenue and Residue 1,579,102.88 1,579,102.88 967,211.55 967,211.55 P.B./Engineering Developer Agreement - - - Planning Board Drainage 147,151.84 147,151.84 38,918.00 38,918.00","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":130,"line":17,"text":"Recycling Revenue and Residue 1,579,102.88 1,579,102.88 967,211.55 967,211.55 P.B./Engineering Developer Agreement - - - Planning Board Drainage 147,151.84 147,151.84 38,918.00 38,918.00 Inmate Welfare Fund - Commissary Account 67,129.98 67,129.98 70,913.61 70,913.61","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":130,"line":22,"text":"Sheriff's Forfeited - - 15,646.36 15,646.36 Self Insurance - General 251,156.43 251,156.43 352,636.50 352,636.50 Weights and Measures 6,196.48 6,196.48 99,369.84 99,369.84 Tax Board Filing Fees 10,664.58 10,664.58 11,828.80 11,828.80","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":131,"line":21,"text":"Road Opening Permits 206,920.78 77,047.00 - 45,126.00 238,841.78 P.B./Engineering Developer Agreement 416,483.35 - - - 416,483.35 Subdivision and Site Plan Fees 29,579.82 25,473.50 - 29,579.00 25,474.32 Uniform Fire Safety Act N.J.S.A. 53:27D-192 647,554.81 674,539.13 - 743,025.25 579,068.69","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":131,"line":26,"text":"123 Solid Waste Inclusion 44,085.05 - - - 44,085.05 Recycling Revenue and Residue 4,175,229.47 2,122,610.79 - 1,260,834.95 5,037,005.31 Inmate Welfare Fund - Commissary Account 728,103.90 240,509.46 - 32,445.04 936,168.32 Disposal 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":131,"line":35,"text":"Storm Recovery 3,191,573.81 - - (592,392.77) 3,783,966.58 Self Insurance - General 23,831,251.28 5,259,495.97 - 11,713,125.32 17,377,621.93 Self Insurance - Unemployment Insurance 1,938,490.58 132,897.51 - - 2,071,388.09 Audio Visual Aids Commission - - - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":131,"line":36,"text":"Self Insurance - General 23,831,251.28 5,259,495.97 - 11,713,125.32 17,377,621.93 Self Insurance - Unemployment Insurance 1,938,490.58 132,897.51 - - 2,071,388.09 Audio Visual Aids Commission - - - - - Weights and Measures 144,056.51 67,586.02 - 129,823.74 81,818.79","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":132,"line":31,"text":"Analysis: 2023 Levy $ 76,241,475.00 $ 76,241,475.00","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":135,"line":18,"text":"Deferred Charges to Future Taxation - Unfunded: Budget Appropriation 12,956,790.88 State Aid 12,497,651.41 Premium on Bond Sale 1,735,000.00","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":135,"line":28,"text":"Interest on State Aid 372,150.84 Payment of Serial Bonds 1,015,447.54 Interest Earned on Southern Ocean Landfill Escrow 76,622.33 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":135,"line":31,"text":"Interfund - Current Fund 216,215.66 Budget Appropriations - Capital Improvement Fund 31,211,000.00 119,784,683.85 Subtotal 371,639,501.61","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":135,"line":36,"text":"Decreased by: Anticipated as Revenue in Current Fund: Fund Balance 722,359.00 Reserve for Payment of Serial Bonds 5,431,822.00","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":135,"line":37,"text":"Anticipated as Revenue in Current Fund: Fund Balance 722,359.00 Reserve for Payment of Serial Bonds 5,431,822.00 Interfund - Current Fund 109,396.98","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":135,"line":38,"text":"Fund Balance 722,359.00 Reserve for Payment of Serial Bonds 5,431,822.00 Interfund - Current Fund 109,396.98 Improvement Authorizations 534,522.13","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":136,"line":15,"text":"Reserve for Interest on Southern Ocean Landfill Escrow 1,149,598.45 Reserve for Payment of Serial Bonds 7,456,151.05 Reserve for Beach Erosion 4,717,146.75 Reserve for Interest Earned on State Aid 556,612.07","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":136,"line":19,"text":"Capital Improvement Fund 5,565,127.38 Fund Balance 821,714.31 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":136,"line":56,"text":"Complex Including but Not Limited to 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":143,"line":66,"text":" 23-03 Purchase of Voting Machines, Related Hardware/Software and Other Apparatus, (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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":144,"line":65,"text":" 23-27 Purchase of a Firearms Practice Range Facility and Other Apparatus Located in 600,000.00 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":145,"line":20,"text":"Decreased by: 2023 Budget Appropriations: Serial Bonds $ 40,685,000.00 NJEIT Loans 196,908.67","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":146,"line":13,"text":"BALANCE BALANCE DECEMBER 31, 2023 ORDINANCE DECEMBER 31, 2023 DECEMBER 31, UNEXPENDED EXPENDED NUMBER IMPROVEMENT DESCRIPTION 2022 AUTHORIZATIONS FUNDED 2023 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":146,"line":61,"text":" 21-26 Purchase of Election Equipment Required to Implement In-Person 456,472.00 - 456,472.00 - - - Early Voting, all 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":147,"line":13,"text":"BALANCE BALANCE DECEMBER 31, 2023 ORDINANCE DECEMBER 31, 2023 DECEMBER 31, UNEXPENDED EXPENDED NUMBER IMPROVEMENT DESCRIPTION 2022 AUTHORIZATIONS FUNDED 2023 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":147,"line":40,"text":" 23-03 Purchase of Voting Machines, Related - 9,575,000.00 - 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":148,"line":13,"text":"BALANCE BALANCE DECEMBER 31, 2023 ORDINANCE DECEMBER 31, 2023 DECEMBER 31, UNEXPENDED EXPENDED NUMBER IMPROVEMENT DESCRIPTION 2022 AUTHORIZATIONS FUNDED 2023 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":148,"line":24,"text":" 23-27 Purchase of a Firearms Practice Range Facility and - 9,900,000.00 - 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":148,"line":33,"text":"Premium on Bond Sale 1,735,000.00 Budget Appropriation 12,956,790.88 Issuance of Bonds 53,370,000.00 ","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":149,"line":9,"text":"OUTSTANDING BALANCE PAID BY BALANCE DATE OF ORIGINAL DECEMBER 31, 2023 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2022 ISSUED APPROPRIATION 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":149,"line":10,"text":"DATE OF ORIGINAL DECEMBER 31, 2023 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2022 ISSUED APPROPRIATION 2023 General Obligation Refunding Bonds - Series 2011 09/08/11 $ 30,600,000.00 4.00% $ 1,640,000.00 $ - $ 1,640,000.00 $ -","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":150,"line":9,"text":"OUTSTANDING BALANCE PAID BY BALANCE DATE OF ORIGINAL DECEMBER 31, 2023 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2022 ISSUED APPROPRIATION 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":150,"line":10,"text":"DATE OF ORIGINAL DECEMBER 31, 2023 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2022 ISSUED APPROPRIATION 2023 General Obligation Bonds (Vo-Tech) - Series 2017 12/7/2017 24,830,000.00 12/1/2024 1,055,000.00 5.00% 20,380,000.00 - 1,005,000.00 19,375,000.00","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":151,"line":9,"text":"OUTSTANDING BALANCE PAID BY BALANCE DATE OF ORIGINAL DECEMBER 31, 2023 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2022 ISSUED APPROPRIATION 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":151,"line":10,"text":"DATE OF ORIGINAL DECEMBER 31, 2023 INTEREST DECEMBER 31, BUDGET DECEMBER 31, PURPOSE ISSUE ISSUE DATE AMOUNT RATE 2022 ISSUED APPROPRIATION 2023 General Obligation Refunding Bonds - Series 2020 9/29/2020 13,165,000.00 8/1/2024 1,060,000.00 4.00% 11,155,000.00 - 1,020,000.00 10,135,000.00","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":152,"line":37,"text":" Loan Principal - Paid by Budget Appropriation $ 196,908.67 $ 196,908.67","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":154,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2022 2023 CANCELED- AUTHORIZATIONS DECEMBER 31, 2023 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":154,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2022 2023 CANCELED- AUTHORIZATIONS DECEMBER 31, 2023 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED 02-02 Closure of the Unlined Portion and Post Closure of 02/06/02 $ 15,000,000.00 $ 764,441.50 $ - $ - $ 32,769.11 $ 179,303.76 $ - $ 617,906.85 $ -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":154,"line":45,"text":"Complex Including but Not Limited to 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":155,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2022 2023 CANCELED- AUTHORIZATIONS DECEMBER 31, 2023 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":155,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2022 2023 CANCELED- AUTHORIZATIONS DECEMBER 31, 2023 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED 18-01 Rehabilitation and Repair of Various Bridges in Ocean County 2/21/18 2,000,000.00 191,800.10 - - 1,544.00 - - 193,344.10 -","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":156,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2022 2023 CANCELED- AUTHORIZATIONS DECEMBER 31, 2023 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":156,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2022 2023 CANCELED- AUTHORIZATIONS DECEMBER 31, 2023 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED 19-12 Acquisition of Title, Rights-of-Way and/or Easements of Certain Parcels of Land (or Parts Thereof) for 5/1/19 1,000,000.00 186,216.14 - - 9,039.50 93,187.45 - 102,068.19 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":157,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2022 2023 CANCELED- AUTHORIZATIONS DECEMBER 31, 2023 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":157,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2022 2023 CANCELED- AUTHORIZATIONS DECEMBER 31, 2023 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":158,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2022 2023 CANCELED- AUTHORIZATIONS DECEMBER 31, 2023 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":158,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2022 2023 CANCELED- AUTHORIZATIONS DECEMBER 31, 2023 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED 21-20 Replacement HVAC Units at the Central Supply and Archives 8/04/21 1,050,000.00 453,133.01 - - 19,175.28 57,921.89 - 414,386.40 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":158,"line":28,"text":" 21-26 Purchase of Election Equipment Required to Implement In-Person 8/04/21 2,750,000.00 - 265,884.84 - - 265,884.84 - - - Early Voting, all 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":159,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2022 2023 CANCELED- AUTHORIZATIONS DECEMBER 31, 2023 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":159,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2022 2023 CANCELED- AUTHORIZATIONS DECEMBER 31, 2023 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":159,"line":49,"text":" 23-03 Purchase of Voting Machines, Related Hardware/Software and Other Apparatus, 2/15/23 10,100,000.00 - - 10,100,000.00 - 10,100,000.00 - - - for the County of Ocean 151","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":160,"line":9,"text":" BALANCE CONTRACTS BALANCE ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2022 2023 CANCELED- AUTHORIZATIONS DECEMBER 31, 2023 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":160,"line":11,"text":"ORDINANCE IMPROVEMENT ORDINANCE DECEMBER 31, 2022 2023 CANCELED- AUTHORIZATIONS DECEMBER 31, 2023 NUMBER DESCRIPTION DATE AMOUNT FUNDED UNFUNDED AUTHORIZATIONS REFUNDS EXPENDED CANCELED FUNDED UNFUNDED 23-18 Renovations, Improvements and Upgrades at Various Health 7/6/23 1,600,000.00 - - 1,600,000.00 - 32,375.80 - 1,567,624.20 -","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":160,"line":39,"text":" 23-27 Purchase of a Firearms Practice Range Facility and Other Apparatus Located in 12/20/23 10,500,000.00 - - 10,500,000.00 - - - 600,000.00 9,900,000.00 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":160,"line":47,"text":"Reserve for Open Space, Parks & Recreation 2,200,000.00 - Reserve for Payment of Serial Bonds - 6,440,703.41 Fund Balance - 324,171.81 ","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":160,"line":48,"text":"Reserve for Payment of Serial Bonds - 6,440,703.41 Fund Balance - 324,171.81 $ 180,150,372.00 $ 6,764,875.22","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":161,"line":17,"text":"Current Fund Interest Allocation $ 1,494,636.74 State of New Jersey - Interest on Debt Proceeds 37,346.22 1,531,982.96 ","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":161,"line":27,"text":" SCHEDULE OF RESERVE FOR PAYMENT OF SERIAL BONDS 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":161,"line":40,"text":"Decreased by: Utilized as Current Fund Anticipated Revenue 5,431,822.00 Balance, December 31, 2023 $ 7,456,151.05","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":162,"line":12,"text":"Increased by: 2023 Budget Appropriation 31,211,000.00 Subtotal 33,671,587.38","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":162,"line":17,"text":"Decreased by: Appropriation to Finance Improvement Authorization 28,106,460.00 Balance, December 31, 2023 $ 5,565,127.38","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":163,"line":55,"text":" 21-26 Purchase of Election Equipment Required to Implement In-Person","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":164,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":165,"line":30,"text":"157 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":165,"line":36,"text":" Budget Appropriation $ 12,956,790.88 Funded by Federal and State Awards 12,497,651.41 Premium on Bond Sale 1,735,000.00","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":169,"line":24,"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, 2023. The County of Ocean\u2019s major federal and state programs are identified in the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":169,"line":36,"text":"We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":169,"line":40,"text":"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 further described in the Auditor\u2019s","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":169,"line":47,"text":"accordance with relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion on compliance for each major federal and state program. Our audit does not provide a legal determination of the County of Ocean\u2019s compliance with the compliance requirements referred to above.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":170,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":170,"line":30,"text":"x Obtain an understanding of the County of Ocean\u2019s internal control over compliance relevant to the audit in order to design audit procedures that are appropriate in the circumstances and to test and report on internal control over compliance in accordance with the Uniform Guidance and New Jersey OMB\u2019s Circular 15-08, but not for the purpose of expressing an opinion on the effectiveness of the County of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":173,"line":8,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS 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":173,"line":12,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":173,"line":13,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":173,"line":14,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":173,"line":17,"text":"United States Department of Housing and Urban Development CDBG- Entitlement Grants Cluster: Entitlement 14.218 B-23-UC-34-0108 $ - $ 45,818.65 $ 45,818.65 Entitlement 14.218 B-22-UC-34-0108 127,118.67 422,501.64 549,620.31","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":173,"line":26,"text":"Entitlement 14.218 B-12-UC-34-0108 3,916.92 - 3,916.92 Total CDBG - Entitlement Grants Cluster 619,463.31 1,239,901.98 1,859,365.29 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":173,"line":75,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":173,"line":78,"text":"Indirect Program - NJ Department of Community Affairs: Area Plan Grant FY23 93.044 DOAS 23-AAA-005 359,285.00 2,906,695.00 3,265,980.00 Area Plan Grant FY22 93.044 DOAS 22-AAA-009 38,174.68 18,460.00 56,634.68 Area Plan Grant FY21 93.044 DOAS 21-AAA-013 - 750.00 750.00","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":173,"line":79,"text":"Area Plan Grant FY23 93.044 DOAS 23-AAA-005 359,285.00 2,906,695.00 3,265,980.00 Area Plan Grant FY22 93.044 DOAS 22-AAA-009 38,174.68 18,460.00 56,634.68 Area Plan Grant FY21 93.044 DOAS 21-AAA-013 - 750.00 750.00 Area Plan Grant FY20 93.044 DOAS 20-AAA-008 426.45 - 426.45","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":173,"line":80,"text":"Area Plan Grant FY22 93.044 DOAS 22-AAA-009 38,174.68 18,460.00 56,634.68 Area Plan Grant FY21 93.044 DOAS 21-AAA-013 - 750.00 750.00 Area Plan Grant FY20 93.044 DOAS 20-AAA-008 426.45 - 426.45 Area Plan Grant FY19 93.044 DOAS 19-AAA-013 450.46 - 450.46","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":173,"line":81,"text":"Area Plan Grant FY21 93.044 DOAS 21-AAA-013 - 750.00 750.00 Area Plan Grant FY20 93.044 DOAS 20-AAA-008 426.45 - 426.45 Area Plan Grant FY19 93.044 DOAS 19-AAA-013 450.46 - 450.46 398,336.59 2,925,905.00 3,324,241.59","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":173,"line":82,"text":"Area Plan Grant FY20 93.044 DOAS 20-AAA-008 426.45 - 426.45 Area Plan Grant FY19 93.044 DOAS 19-AAA-013 450.46 - 450.46 398,336.59 2,925,905.00 3,324,241.59 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":173,"line":100,"text":" Indirect Program-Social Services Block Grant : Supp Aging Supportive Svcs FY23 93.667 DOAS 23-AAA-005 61,841.00 170,793.00 232,634.00 Subtotal ALN 93.667 61,841.00 170,793.00 232,634.00","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":173,"line":109,"text":"Indirect Program - Centers for Medicare & Medicaid Services: State Health Insurance Assistance FY23 93.324 DOAS 23-SHF-005 47,070.00 - 47,070.00 State Health Insurance Assistance FY22 93.324 DOAS 22-AAA-009 2,319.50 - 2,319.50 Subtotal ALN 93.324 49,389.50 - 49,389.50","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":173,"line":110,"text":"State Health Insurance Assistance FY23 93.324 DOAS 23-SHF-005 47,070.00 - 47,070.00 State Health Insurance Assistance FY22 93.324 DOAS 22-AAA-009 2,319.50 - 2,319.50 Subtotal ALN 93.324 49,389.50 - 49,389.50 ","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":173,"line":125,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule. 165","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":174,"line":8,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS 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":174,"line":12,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":174,"line":13,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":174,"line":14,"text":"Pass-Through Grantor/ Listing Pass-through Program Passed to Award Program Title Number Number Expenditures Subrecipient Expended Indirect Program - Substance Abuse and Mental Health Services Administration:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":174,"line":67,"text":" State Homeland Security Grant FY22 97.067 EMW-2022-SS-00028 15,004.00 - 15,004.00 State Homeland Security Grant FY21 97.067 EMW-2021-SS-00016 52,954.95 - 52,954.95 State Homeland Security Grant FY20 97.067 2020-SS-00042 181,213.98 - 181,213.98","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":174,"line":68,"text":"State Homeland Security Grant FY22 97.067 EMW-2022-SS-00028 15,004.00 - 15,004.00 State Homeland Security Grant FY21 97.067 EMW-2021-SS-00016 52,954.95 - 52,954.95 State Homeland Security Grant FY20 97.067 2020-SS-00042 181,213.98 - 181,213.98 Subtotal ALN 97.067 249,172.93 - 249,172.93","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":174,"line":69,"text":"State Homeland Security Grant FY21 97.067 EMW-2021-SS-00016 52,954.95 - 52,954.95 State Homeland Security Grant FY20 97.067 2020-SS-00042 181,213.98 - 181,213.98 Subtotal ALN 97.067 249,172.93 - 249,172.93 ","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":174,"line":104,"text":"ARPA-Housing & Homelessness 21.027 100-022-8030-687 - 1,863,144.12 1,863,144.12 ARPA-Benefits Navigator 21.027 100-022-8030-687 - 225,000.00 225,000.00 ARPA-Aging & Disability Prog 21.027 100-022-8030-687 - 106,255.00 106,255.00 ARPA-On Point Expansion 21.027 100-022-8030-687 - 330,000.00 330,000.00","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":174,"line":113,"text":"ARPA-Emergency Response 21.027 100-022-8030-687 2,358,208.54 - 2,358,208.54 ARPA-Inclusive Rec Grant 21.027 100-022-8030-687 64,294.00 47,841.92 112,135.92 ARPA-Food Insecurity Services 21.027 100-022-8030-687 252,336.00 302,640.53 554,976.53 ARPA-Opioid Rec Workforce Dev 21.027 100-022-8030-687 - 41,317.86 41,317.86","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":174,"line":117,"text":"ARPA-Older Worker Upskill Prog 21.027 100-022-8030-687 - 16,050.00 16,050.00 ARPA- Revenue Replacement 21.027 100-022-8030-687 10,734,017.00 - 10,734,017.00 Subtotal ALN 13,429,936.29 3,050,211.57 16,480,147.86 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":174,"line":125,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule. 166","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":175,"line":8,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS 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":175,"line":12,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":175,"line":13,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":175,"line":14,"text":"Pass-Through Grantor/ Listing Pass-through Program Passed to Award Program Title Number Number Expenditures Subrecipient Expended United States Department of Agriculture","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":175,"line":21,"text":"National School Lunch Program 10.555 100-010-3350-026 27,285.96 - 27,285.96 Pandemic EBT Administrative Cost Grant 10.649 100-010-3350-115 653.00 - 653.00 Supply Chain Assistance Award 10.555 100-010-3350-118 10,401.26 - 10,401.26 Total Child Nutrition Cluster: 52,509.37 - 52,509.37","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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":175,"line":40,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule. 167","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":176,"line":8,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF STATE FINANCIAL ASSISTANCE 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":176,"line":13,"text":" State Grantor/ State Total Pass-Through Grantor/ Account Grant Period Program Passed to Assistance Cumulative Program Title Number From To Expenditures Subrecipients Expended Expenditures","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":176,"line":14,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":176,"line":15,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":176,"line":53,"text":"State Facilities Education Act FY2023 100-066-1500-048 07-01-23 06-30-24 72,000.00 - 72,000.00 72,000.00 Debt Service Aid 495-034-5120-075 07-01-23 06-30-24 592,059.00 - 592,059.00 592,059.00 Total Department of Education 664,059.00 - 664,059.00 664,059.00 ","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":176,"line":66,"text":"Law Enforcement Officers Training & Equip Fund 100-066-1020-314-YCJF-6120 38,324.66 - 38,324.66 414,636.74 Insurance Fraud Prosecutor Grant CYCLE 23 01-01-23 12-31-23 47,646.98 - 47,646.98 47,646.98 Insurance Fraud Prosecutor Grant CYCLE 22 01-01-22 12-31-22 99,822.84 - 99,822.84 199,192.71 Op Helping Hand State FY23/24 24-100-066-1000-215 09-01-23 08-31-24 7,436.29 - 7,436.29 7,436.29","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":176,"line":67,"text":"Insurance Fraud Prosecutor Grant CYCLE 23 01-01-23 12-31-23 47,646.98 - 47,646.98 47,646.98 Insurance Fraud Prosecutor Grant CYCLE 22 01-01-22 12-31-22 99,822.84 - 99,822.84 199,192.71 Op Helping Hand State FY23/24 24-100-066-1000-215 09-01-23 08-31-24 7,436.29 - 7,436.29 7,436.29 Op Helping Hand State FY22/23 23-100-066-1000-215 09-01-22 08-31-23 123,262.95 - 123,262.95 138,262.95","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":176,"line":105,"text":" New Jersey Transit Corp. Casino Revenue Funds Senior Citizen and Disabled Residents Transportation: FY 2023 23-491-078-6050-001 01-01-23 12-31-23 2,894,137.06 - 2,894,137.06 2,894,137.06","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":176,"line":109,"text":"FY 2022 22-491-078-6050-001 01-01-22 12-31-22 46,820.37 - 46,820.37 1,348,109.16 Total New Jersey Transit Corp. Casino Revenue Funds 2,940,957.43 - 2,940,957.43 4,242,246.22 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":176,"line":121,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule. 168","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":177,"line":8,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF STATE FINANCIAL ASSISTANCE 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":177,"line":13,"text":" State Grantor/ State Total Pass-Through Grantor/ Account Grant Period Program Passed to Assistance Cumulative Program Title Number From To Expenditures Subrecipients Expended Expenditures","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":177,"line":14,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":177,"line":15,"text":"Pass-Through Grantor/ Account Grant Period Program Passed to Assistance Cumulative Program Title Number From To Expenditures Subrecipients Expended Expenditures Department of Transportation","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":177,"line":41,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule. 169","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":179,"line":2,"text":"COUNTY OF OCEAN NOTES TO SCHEDULES OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE 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":179,"line":3,"text":"NOTES TO SCHEDULES OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE 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":179,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":179,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":179,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":179,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":179,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":179,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":179,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":179,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":179,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":179,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":179,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":179,"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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":179,"line":34,"text":" The County did not elect the 10-percent 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//87518ed9-9f35-486d-91c8-384148898cf2.pdf","source_label":"county-audits-ocean-county-audit-2023.pdf","page":179,"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."}]