[{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":103,"line":19,"text":"Other Expenses                                                              -           1,350.00           1,350.00             -         1,350.00 Purchase, Replacement, Repairs and Rental of Equipment: Other Expenses                                                        19,936.98         9,802.15         29,739.13       15,800.34       13,938.79 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":103,"line":22,"text":"Veteran's Service Bureau: Salaries and Wages                                                          -         34,405.66          34,405.66             -         34,405.66 Other Expenses                                                       128,892.59       17,157.24         146,049.83      128,842.59       17,207.24 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":103,"line":26,"text":"Other Expenses                                                          -           2,500.00           2,500.00             -         2,500.00 95     Salary Settlements and Adjustments: Salaries and Wages                                                          -        500,000.00         500,000.00              -       500,000.00 Special Projects:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":103,"line":27,"text":"95     Salary Settlements and Adjustments: Salaries and Wages                                                          -        500,000.00         500,000.00              -       500,000.00 Special Projects: Other Expenses                                                       891,076.86         5,740.04        896,816.90      894,671.35        2,145.55","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":103,"line":42,"text":"Recycling                                                             97,027.51       681,297.10         778,324.61      597,027.51     181,297.10 Grant Management: Matching Funds For Future Grants Other Expenses                                                          -        441,696.00         441,696.00             -        441,696.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":103,"line":43,"text":"Grant Management: Matching Funds For Future Grants Other Expenses                                                          -        441,696.00         441,696.00             -        441,696.00 Contingent                                                                     -        291,700.00         291,700.00      213,270.74       78,429.26","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":104,"line":6,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":104,"line":11,"text":"BALANCE                                                     PAID DECEMBER 31, 2021                      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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":104,"line":15,"text":"Road Overlays and Reconstruction - Engineering                       226,159.58                 77.51             226,237.09          221,345.06           4,892.03 Purchase of Data Processing Equipment                              4,330,183.94             88,810.11           4,418,994.05        4,329,322.26          89,671.79 Purchase of Communication Equipment                                  232,999.76                685.54             233,685.30          232,999.72             685.58 Purchase of Office Equipment, Machinery and Furniture              2,798,795.89             14,981.07           2,813,776.96        2,807,460.23           6,316.73","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":104,"line":16,"text":"Purchase of Data Processing Equipment                              4,330,183.94             88,810.11           4,418,994.05        4,329,322.26          89,671.79 Purchase of Communication Equipment                                  232,999.76                685.54             233,685.30          232,999.72             685.58 Purchase of Office Equipment, Machinery and Furniture              2,798,795.89             14,981.07           2,813,776.96        2,807,460.23           6,316.73 Purchase of Trucks                                                 4,465,418.62             34,581.38           4,500,000.00        4,482,147.62          17,852.38","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":104,"line":17,"text":"Purchase of Communication Equipment                                  232,999.76                685.54             233,685.30          232,999.72             685.58 Purchase of Office Equipment, Machinery and Furniture              2,798,795.89             14,981.07           2,813,776.96        2,807,460.23           6,316.73 Purchase of Trucks                                                 4,465,418.62             34,581.38           4,500,000.00        4,482,147.62          17,852.38 Timekeeping Software and Equipment                                    91,516.00            155,588.00             247,104.00           91,516.00         155,588.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":104,"line":18,"text":"Purchase of Office Equipment, Machinery and Furniture              2,798,795.89             14,981.07           2,813,776.96        2,807,460.23           6,316.73 Purchase of Trucks                                                 4,465,418.62             34,581.38           4,500,000.00        4,482,147.62          17,852.38 Timekeeping Software and Equipment                                    91,516.00            155,588.00             247,104.00           91,516.00         155,588.00 Engineering Projects - Design, Permits and Other                     118,755.64             72,162.06             190,917.70          110,411.29          80,506.41","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":104,"line":24,"text":"Roof Upgrades and Alterations                                        117,407.32             22,418.03             139,825.35          116,837.36          22,987.99 Statutory Expenditures: Social Security System (O.A.S.I.)                                         -              232,851.25            232,851.25            4,172.16          228,679.09 96     Defined Contribution Retirement Plan                                      -               88,088.60            138,088.60           43,637.82           94,450.78","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":104,"line":27,"text":"96     Defined Contribution Retirement Plan                                      -               88,088.60            138,088.60           43,637.82           94,450.78 N.J. Temporary Disability Insurance                                       -              487,477.35            487,477.35                 -            487,477.35  Total                                                       $     38,095,493.90   $     23,250,189.92   $      61,345,683.82   $   43,756,041.33   $   17,589,642.49","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":105,"line":13,"text":"Increased by: 2021 Appropriation Reserves - Accounts Payable                                      5,156,816.97  Subtotal                                                                           10,115,394.52","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":106,"line":6,"text":"CURRENT FUND SCHEDULE OF PAYROLL LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":106,"line":17,"text":"F.I.C.A. and Medicare Taxes                                    264,154.97          38,504,442.42            37,426,828.61          1,341,768.78 State Pension Systems                                        1,167,187.77          39,889,309.21            39,304,191.82          1,752,305.16 New Jersey Disability                                        1,597,291.21             928,948.71             1,201,006.18          1,325,233.74 County State Health Benefits Contributions                     512,826.11           6,748,031.94             6,733,417.51            527,440.54","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":106,"line":19,"text":"New Jersey Disability                                        1,597,291.21             928,948.71             1,201,006.18          1,325,233.74 County State Health Benefits Contributions                     512,826.11           6,748,031.94             6,733,417.51            527,440.54 Library State Health Benefits Contributions                    112,798.42             749,875.64               745,477.76            117,196.30 ","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":106,"line":20,"text":"County State Health Benefits Contributions                     512,826.11           6,748,031.94             6,733,417.51            527,440.54 Library State Health Benefits Contributions                    112,798.42             749,875.64               745,477.76            117,196.30  Total                                             $      3,659,585.77   $      86,843,693.20   $        85,436,319.05   $      5,066,959.92","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":107,"line":24,"text":"Decreased by: Revenue Realized - Miscellaneous Revenue Not Anticipated                        176,646.00  Balance, December 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":109,"line":5,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF DUE TO CURRENT FUND FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":109,"line":15,"text":"Increased by: Cancellation of Appropriation Reserves                       $       42,217.55 Reclassification of Expenditures                                  2,230,901.59 Inventory Allocation                                                    230.91","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":109,"line":16,"text":"Cancellation of Appropriation Reserves                       $       42,217.55 Reclassification of Expenditures                                  2,230,901.59 Inventory Allocation                                                    230.91 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":109,"line":26,"text":"Decreased by: County Matching Share of Grants                                        788,975.00 Cash Disbursements: Repayments to Current Fund                                      21,338,465.11","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":109,"line":28,"text":"Cash Disbursements: Repayments to Current Fund                                      21,338,465.11 Board of Social Services - HUD Advance Repayments                  386,053.59 22,513,493.70","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":109,"line":29,"text":"Repayments to Current Fund                                      21,338,465.11 Board of Social Services - HUD Advance Repayments                  386,053.59 22,513,493.70 ","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":110,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF RESERVE FOR INTEREST - CARES ACT FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":110,"line":27,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF RESERVE FOR INTEREST - CARES EMERGENCY RENTAL ASSISTANCE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":111,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF RESERVE FOR INTEREST - ARP EMERGENCY RENTAL ASSISTANCE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":111,"line":22,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF RESERVE FOR INTEREST - ARP FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":112,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":112,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":112,"line":10,"text":"DECEMBER 31,            ANTICIPATED            CASH                               DECEMBER 31, GRANT                           2021                 REVENUE             RECEIVED        CANCELLED                2022  966 Reimbursement Prog FY21                          $       47,347.50   $              -     $        47,347.00 $          0.50   $                -","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":113,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":113,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":113,"line":10,"text":"DECEMBER 31,      ANTICIPATED        CASH                         DECEMBER 31, GRANT                               2021           REVENUE         RECEIVED        CANCELLED          2022  Community Dev Block Grant FY17                                     0.01              -              0.01            -                 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":113,"line":12,"text":" Community Dev Block Grant FY17                                     0.01              -              0.01            -                 - Community Dev Block Grant FY19                               274,881.82                       221,132.20                        53,749.62 Community Dev Block Grant FY20                             1,006,437.78              -        359,028.13            -          647,409.65","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":113,"line":13,"text":"Community Dev Block Grant FY17                                     0.01              -              0.01            -                 - Community Dev Block Grant FY19                               274,881.82                       221,132.20                        53,749.62 Community Dev Block Grant FY20                             1,006,437.78              -        359,028.13            -          647,409.65 Community Dev Block Grant FY21                             1,385,066.39              -        262,176.87            -        1,122,889.52","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":113,"line":14,"text":"Community Dev Block Grant FY19                               274,881.82                       221,132.20                        53,749.62 Community Dev Block Grant FY20                             1,006,437.78              -        359,028.13            -          647,409.65 Community Dev Block Grant FY21                             1,385,066.39              -        262,176.87            -        1,122,889.52 Community Dev Block Grant FY22                                      -       1,423,325.00       39,024.77            -        1,384,300.23","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":113,"line":15,"text":"Community Dev Block Grant FY20                             1,006,437.78              -        359,028.13            -          647,409.65 Community Dev Block Grant FY21                             1,385,066.39              -        262,176.87            -        1,122,889.52 Community Dev Block Grant FY22                                      -       1,423,325.00       39,024.77            -        1,384,300.23 Consolidated Appropriations Act                              249,053.00              -        249,053.00            -                 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":113,"line":16,"text":"Community Dev Block Grant FY21                             1,385,066.39              -        262,176.87            -        1,122,889.52 Community Dev Block Grant FY22                                      -       1,423,325.00       39,024.77            -        1,384,300.23 Consolidated Appropriations Act                              249,053.00              -        249,053.00            -                 - Coronavirus Response and Relief Supplemental Appr.           118,645.00              -        118,645.00            -                 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":113,"line":17,"text":"Community Dev Block Grant FY22                                      -       1,423,325.00       39,024.77            -        1,384,300.23 Consolidated Appropriations Act                              249,053.00              -        249,053.00            -                 - Coronavirus Response and Relief Supplemental Appr.           118,645.00              -        118,645.00            -                 - Council of the Arts FY21                                      18,632.00              -         18,632.00            -                 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":113,"line":35,"text":"FAA ARPA-ARGP FY21                                                  -          59,000.00        9,900.00            -           49,100.00 FAA Cares Act Grant                                           64,200.00              -         64,200.00            -                 - FAA CRRSAA FY21                                               23,000.00              -               -              -           23,000.00 FAA Rehab Apron Construction PH II                         1,458,080.00              -      1,044,958.14            -          413,121.86","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":114,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":114,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":114,"line":10,"text":"DECEMBER 31,      ANTICIPATED        CASH                      DECEMBER 31, GRANT                    2021           REVENUE         RECEIVED        CANCELLED       2022  Family Court Services FY22                             -         338,792.00      179,222.36          -         159,569.64","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":115,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":115,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":115,"line":10,"text":"DECEMBER 31,     ANTICIPATED        CASH                        DECEMBER 31, GRANT                                2021          REVENUE         RECEIVED       CANCELLED          2022  HUD: Home Program Income FY17                                     1.75              -              -              -                1.75","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":115,"line":20,"text":"Inclusive Healthy Communities - OC Board of Health           10,000.00              -        10,000.00            -                 - Insurance Fraud Program FY21                                162,066.76              -        97,576.02      64,490.74               - Insurance Fraud Program FY22                                       -         250,000.00      99,369.87            -          150,630.13 Janssen 2022 Part I                                                -         182,455.00     182,454.84            -                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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":115,"line":21,"text":"Insurance Fraud Program FY21                                162,066.76              -        97,576.02      64,490.74               - Insurance Fraud Program FY22                                       -         250,000.00      99,369.87            -          150,630.13 Janssen 2022 Part I                                                -         182,455.00     182,454.84            -                0.16 107   Janssen 2022 Part 2                                                -         437,844.00     437,843.89            -                0.11","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":116,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":116,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":116,"line":10,"text":"DECEMBER 31,      ANTICIPATED        CASH                         DECEMBER 31, GRANT                      2021           REVENUE         RECEIVED        CANCELLED          2022  NPS Battlefield Preserv FY22                              -         148,864.00             -              -          148,864.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":116,"line":18,"text":"Ocean Area Plan State FY22                                -         125,569.00       59,202.00            -           66,367.00 Ocean Area Plan Grant FY21                       1,110,097.00        11,193.00    1,121,290.00            -                 - Ocean Area Plan Grant FY22                                -       2,476,484.00    1,294,111.00            -        1,182,373.00 Office of Local Defense Comm. Coop - MIS           450,000.00              -               -              -          450,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":116,"line":19,"text":"Ocean Area Plan Grant FY21                       1,110,097.00        11,193.00    1,121,290.00            -                 - Ocean Area Plan Grant FY22                                -       2,476,484.00    1,294,111.00            -        1,182,373.00 Office of Local Defense Comm. Coop - MIS           450,000.00              -               -              -          450,000.00 Operation Helping Hand FY19/20                       4,403.00              -          4,403.00            -                 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":116,"line":40,"text":"RERP: Reimbursement for Catering 21                  1,066.00              -               -         1,066.00               - S.A.N.E. Grant FY 20/21                              6,626.38              -          6,626.38            -                 - S.A.N.E. Grant FY 21/22                             91,871.00              -         91,871.00            -                 - S.A.N.E. Grant FY 22/23                                   -         183,931.00             -              -          183,931.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":116,"line":41,"text":"S.A.N.E. Grant FY 20/21                              6,626.38              -          6,626.38            -                 - S.A.N.E. Grant FY 21/22                             91,871.00              -         91,871.00            -                 - S.A.N.E. Grant FY 22/23                                   -         183,931.00             -              -          183,931.00 Safe Housing & Transport FY21                       14,122.00              -         14,122.00            -                 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":116,"line":42,"text":"S.A.N.E. Grant FY 21/22                             91,871.00              -         91,871.00            -                 - S.A.N.E. Grant FY 22/23                                   -         183,931.00             -              -          183,931.00 Safe Housing & Transport FY21                       14,122.00              -         14,122.00            -                 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":117,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":117,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":117,"line":10,"text":"DECEMBER 31,      ANTICIPATED        CASH                           DECEMBER 31, GRANT                2021           REVENUE         RECEIVED        CANCELLED            2022  Safe Housing & Transport FY22                         -          84,289.00       42,076.00             -            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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":118,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":118,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":118,"line":10,"text":"DECEMBER 31,      ANTICIPATED        CASH                         DECEMBER 31, GRANT                      2021           REVENUE         RECEIVED        CANCELLED          2022  Stop Violence Against Women FY22                          -          55,903.00       10,904.47            -           44,998.53","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":119,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":119,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":119,"line":10,"text":"DECEMBER 31,            ANTICIPATED             CASH                                DECEMBER 31, GRANT                     2021                 REVENUE              RECEIVED          CANCELLED               2022  Workforce Learning Link FY21/22                      70,000.00                   -             70,000.00               -                      -","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":119,"line":18,"text":" Original Budget                                                $      9,671,757.00   $              - Chapter 159                                                          20,567,327.00                  - Cash Receipts                                                                  -          24,761,397.28","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":119,"line":21,"text":"Cash Receipts                                                                  -          24,761,397.28 Transfer from Unappropriated Reserves                                          -             259,994.66 Cash Disbursements - Due to Grantor                                            -         (50,474,884.12) 111","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":119,"line":22,"text":"Transfer from Unappropriated Reserves                                          -             259,994.66 Cash Disbursements - Due to Grantor                                            -         (50,474,884.12) 111 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":120,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":120,"line":5,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":120,"line":10,"text":"BALANCE                                FROM 2022                                                                                BALANCE DECEMBER 31, 2021                           BUDGET                                                    RECLASSIFICATION OF        DECEMBER 31, 2022 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":120,"line":11,"text":"DECEMBER 31, 2021                           BUDGET                                                    RECLASSIFICATION OF        DECEMBER 31, 2022 GRANT                      ENCUMBERED    RESERVED                      APPROPRIATIONS           EXPENDED            CANCELLED           EXPENDITURES       ENCUMBERED     RESERVED  966 Reimbursement Prog FY20                       $             -     $            0.50   $                  -     $             -     $             0.50   $               -     $          -     $             -","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":120,"line":52,"text":"Communication Access Svcs FY22                                  -                   -                  75,000.00                 -                    -                     -          70,745.13            4,254.87 Community Dev Block Grant FY16                             1,470.00            2,929.03                      -              4,397.65                  -                     -                -                  1.38 Community Dev Block Grant FY17                                  -              8,091.00                      -              6,804.67                  -                     -                -              1,286.33 Community Dev Block Grant FY18                             3,900.00           73,587.85                      -             29,610.67                  -                     -          24,765.44           23,111.74","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":120,"line":53,"text":"Community Dev Block Grant FY16                             1,470.00            2,929.03                      -              4,397.65                  -                     -                -                  1.38 Community Dev Block Grant FY17                                  -              8,091.00                      -              6,804.67                  -                     -                -              1,286.33 Community Dev Block Grant FY18                             3,900.00           73,587.85                      -             29,610.67                  -                     -          24,765.44           23,111.74 Community Dev Block Grant FY19                           185,664.76          195,049.66                      -            146,691.22                  -                     -         108,096.33          125,926.87","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":120,"line":54,"text":"Community Dev Block Grant FY17                                  -              8,091.00                      -              6,804.67                  -                     -                -              1,286.33 Community Dev Block Grant FY18                             3,900.00           73,587.85                      -             29,610.67                  -                     -          24,765.44           23,111.74 Community Dev Block Grant FY19                           185,664.76          195,049.66                      -            146,691.22                  -                     -         108,096.33          125,926.87 Community Dev Block Grant FY20                           608,750.78          431,687.00                      -            408,413.81                  -                     -         411,757.45          220,266.52","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":120,"line":55,"text":"Community Dev Block Grant FY18                             3,900.00           73,587.85                      -             29,610.67                  -                     -          24,765.44           23,111.74 Community Dev Block Grant FY19                           185,664.76          195,049.66                      -            146,691.22                  -                     -         108,096.33          125,926.87 Community Dev Block Grant FY20                           608,750.78          431,687.00                      -            408,413.81                  -                     -         411,757.45          220,266.52 Community Dev Block Grant FY21                           826,829.39          558,237.00                      -            262,176.87                  -                     -         655,983.52          466,906.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":120,"line":56,"text":"Community Dev Block Grant FY19                           185,664.76          195,049.66                      -            146,691.22                  -                     -         108,096.33          125,926.87 Community Dev Block Grant FY20                           608,750.78          431,687.00                      -            408,413.81                  -                     -         411,757.45          220,266.52 Community Dev Block Grant FY21                           826,829.39          558,237.00                      -            262,176.87                  -                     -         655,983.52          466,906.00 Community Dev Block Grant FY22                                  -                   -               1,423,325.00           39,024.77                  -                     -         832,797.23          551,503.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":120,"line":57,"text":"Community Dev Block Grant FY20                           608,750.78          431,687.00                      -            408,413.81                  -                     -         411,757.45          220,266.52 Community Dev Block Grant FY21                           826,829.39          558,237.00                      -            262,176.87                  -                     -         655,983.52          466,906.00 Community Dev Block Grant FY22                                  -                   -               1,423,325.00           39,024.77                  -                     -         832,797.23          551,503.00 Congregate COVID-19                                             -                  0.60                      -                   -                   0.60                   -                -                   -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":120,"line":58,"text":"Community Dev Block Grant FY21                           826,829.39          558,237.00                      -            262,176.87                  -                     -         655,983.52          466,906.00 Community Dev Block Grant FY22                                  -                   -               1,423,325.00           39,024.77                  -                     -         832,797.23          551,503.00 Congregate COVID-19                                             -                  0.60                      -                   -                   0.60                   -                -                   -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":121,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":121,"line":5,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":121,"line":10,"text":"BALANCE                     FROM 2022                                                                      BALANCE DECEMBER 31, 2021                BUDGET                                          RECLASSIFICATION OF        DECEMBER 31, 2022 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":121,"line":11,"text":"DECEMBER 31, 2021                BUDGET                                          RECLASSIFICATION OF        DECEMBER 31, 2022 GRANT                     ENCUMBERED    RESERVED           APPROPRIATIONS       EXPENDED        CANCELLED         EXPENDITURES       ENCUMBERED     RESERVED  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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":121,"line":30,"text":"FAA ARPA -ARGP FY21                                       -              -              59,000.00        9,900.00            -                     -          33,147.00      15,953.00 FAA CARES Act Grant                                 64,200.00            -                    -         64,200.00            -                     -                -              - FAA CRRSAA FY21                                     23,000.00            -                    -               -              -                     -                -        23,000.00 FAA Rehab Apron Construction PhII                  294,200.00   1,163,880.00                  -      1,069,332.60            -                     -         378,747.40      10,000.00","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":121,"line":55,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":121,"line":56,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":121,"line":57,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":121,"line":58,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":122,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":122,"line":5,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":122,"line":10,"text":"BALANCE                    FROM 2022                                                                     BALANCE DECEMBER 31, 2021               BUDGET                                         RECLASSIFICATION OF        DECEMBER 31, 2022 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":122,"line":11,"text":"DECEMBER 31, 2021               BUDGET                                         RECLASSIFICATION OF        DECEMBER 31, 2022 GRANT                         ENCUMBERED    RESERVED          APPROPRIATIONS       EXPENDED       CANCELLED         EXPENDITURES       ENCUMBERED     RESERVED  HUD: Community Dev. Block Grant (CDBG) FY12                     -        20,521.35                  -         9,201.24            -                     -           3,786.19       7,533.92","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":122,"line":13,"text":" HUD: Community Dev. Block Grant (CDBG) FY12                     -        20,521.35                  -         9,201.24            -                     -           3,786.19       7,533.92 HUD: Community Dev. Block Grant (CDBG) FY14                3,730.00         539.65                  -         2,960.00            -                     -           1,300.00           9.65 HUD: Home Invest Partnership FY16                               -        19,004.51                  -         7,522.82            -                     -                -        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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":122,"line":14,"text":"HUD: Community Dev. Block Grant (CDBG) FY12                     -        20,521.35                  -         9,201.24            -                     -           3,786.19       7,533.92 HUD: Community Dev. Block Grant (CDBG) FY14                3,730.00         539.65                  -         2,960.00            -                     -           1,300.00           9.65 HUD: Home Invest Partnership FY16                               -        19,004.51                  -         7,522.82            -                     -                -        11,481.69 HUD: Home Invest Partnership FY17                               -        19,213.00                  -         2,368.07            -                     -                -        16,844.93","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":122,"line":46,"text":"Inclusive Healthy Communities - OC Board of Health        10,000.00            -                    -        10,000.00            -                     -                -              - Insurance Fraud Program FY21                                    -       162,066.76                  -        97,576.02      64,490.74                   -                -              - Insurance Fraud Program FY22                                    -              -             250,000.00      99,369.87            -                     -                -       150,630.13 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":122,"line":47,"text":"Insurance Fraud Program FY21                                    -       162,066.76                  -        97,576.02      64,490.74                   -                -              - Insurance Fraud Program FY22                                    -              -             250,000.00      99,369.87            -                     -                -       150,630.13 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":122,"line":53,"text":"Law Enforcement Training & Equipment                      15,905.66     113,704.57            22,018.00      69,146.23            -                     -          15,700.00      66,782.00 Leap Fellowship Grant                                           -        21,846.57                  -              -              -                     -                -        21,846.57 Local: 5310 Operating FY16                                12,427.15       2,927.39                  -        15,354.36           0.18                   -                -              - Local: 5310 Operating FY17                                      -        50,000.00                  -        39,364.02            -                     -           4,219.09       6,416.89","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":123,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":123,"line":5,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":123,"line":10,"text":"BALANCE                  FROM 2022                                                                      BALANCE DECEMBER 31, 2021             BUDGET                                          RECLASSIFICATION OF        DECEMBER 31, 2022 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":123,"line":11,"text":"DECEMBER 31, 2021             BUDGET                                          RECLASSIFICATION OF        DECEMBER 31, 2022 GRANT                      ENCUMBERED    RESERVED        APPROPRIATIONS       EXPENDED        CANCELLED         EXPENDITURES       ENCUMBERED     RESERVED  Local: Human SVC Advisory FY23                              -            -              15,900.00       11,636.02            -                     -                -        4,263.98","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":123,"line":51,"text":"Ocean Area Comprehensive FY22                               -            -             223,652.00      221,272.18            -                     -                -        2,379.82 Ocean Area Plan Grant FY19                                  -           0.45                  -               -             0.45                   -                -             - Ocean Area Plan Grant FY20                            53,522.80     3,000.30                  -         56,523.06           0.04                   -                -             - Ocean Area Plan Grant FY21                            47,272.30   284,588.74            11,193.00      340,279.04            -                     -           2,775.00           -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":123,"line":52,"text":"Ocean Area Plan Grant FY19                                  -           0.45                  -               -             0.45                   -                -             - Ocean Area Plan Grant FY20                            53,522.80     3,000.30                  -         56,523.06           0.04                   -                -             - Ocean Area Plan Grant FY21                            47,272.30   284,588.74            11,193.00      340,279.04            -                     -           2,775.00           - Ocean Area Plan Grant FY22                                  -            -           2,476,484.00    2,404,038.83            -                     -          72,445.15          0.02","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":123,"line":53,"text":"Ocean Area Plan Grant FY20                            53,522.80     3,000.30                  -         56,523.06           0.04                   -                -             - Ocean Area Plan Grant FY21                            47,272.30   284,588.74            11,193.00      340,279.04            -                     -           2,775.00           - Ocean Area Plan Grant FY22                                  -            -           2,476,484.00    2,404,038.83            -                     -          72,445.15          0.02 Ocean Area Plan State FY20                                  -           2.00                  -               -             2.00                   -                -             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":123,"line":54,"text":"Ocean Area Plan Grant FY21                            47,272.30   284,588.74            11,193.00      340,279.04            -                     -           2,775.00           - Ocean Area Plan Grant FY22                                  -            -           2,476,484.00    2,404,038.83            -                     -          72,445.15          0.02 Ocean Area Plan State FY20                                  -           2.00                  -               -             2.00                   -                -             - Ocean Area Plan State FY21                                  -            -                 523.00          523.00            -                     -                -             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":123,"line":58,"text":"Ocean Area Plan State FY22                                  -            -             125,569.00      122,122.21            -                     -           3,446.79           - OceanFirst Foundation Grant                                 -         951.00                  -               -              -                     -                -          951.00 Office of Local Defense Comm. Coop - MIS             429,685.27    20,314.73                  -        280,816.33            -                     -         148,868.94     20,314.73 Operation Helping Hand FY18/19                              -          10.00                  -               -              -                     -              10.00           -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":124,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":124,"line":5,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":124,"line":10,"text":"BALANCE                  FROM 2022                                                                         BALANCE DECEMBER 31, 2021             BUDGET                                            RECLASSIFICATION OF         DECEMBER 31, 2022 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":124,"line":11,"text":"DECEMBER 31, 2021             BUDGET                                            RECLASSIFICATION OF         DECEMBER 31, 2022 GRANT            ENCUMBERED    RESERVED        APPROPRIATIONS       EXPENDED        CANCELLED           EXPENDITURES        ENCUMBERED     RESERVED  Operation Helping Hand FY22/23                    -            -              50,000.00             -               -                       -          10,930.36     39,069.64","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":124,"line":32,"text":"RERP: Reimbursement Cater 21                      -           2.00                  -               -          1,066.00                1,064.00              -             - S.A.N.E. Grant FY21/22                       6,078.37    69,646.71                  -         75,725.08             -                       -                -             - 116   S.A.N.E. Grant FY22/23                            -            -             183,931.00       15,549.29             -                       -           3,028.61    165,353.10 Safe Housing & Transport FY22                     -            -              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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":124,"line":33,"text":"S.A.N.E. Grant FY21/22                       6,078.37    69,646.71                  -         75,725.08             -                       -                -             - 116   S.A.N.E. Grant FY22/23                            -            -             183,931.00       15,549.29             -                       -           3,028.61    165,353.10 Safe Housing & Transport FY22                     -            -              84,289.00       84,289.00             -                       -                -             - SAMHSA FY18                                 26,839.09        20.00                  -         12,702.74             -                       -          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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":125,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":125,"line":5,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":125,"line":10,"text":"BALANCE                              FROM 2022                                                                                 BALANCE DECEMBER 31, 2021                         BUDGET                                                    RECLASSIFICATION OF         DECEMBER 31, 2022 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":125,"line":11,"text":"DECEMBER 31, 2021                         BUDGET                                                    RECLASSIFICATION OF         DECEMBER 31, 2022 GRANT                      ENCUMBERED    RESERVED                    APPROPRIATIONS           EXPENDED            CANCELLED           EXPENDITURES        ENCUMBERED     RESERVED  State Homeland Security FY19                          131,654.80          10,882.74                       -            142,473.17               64.37                     -                   -                   -","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":125,"line":54,"text":" Original Budget                                                                    $         9,671,757.00   $             -     $              - Chapter 159                                                                                 20,567,327.00                 -                    - Matching Funds - Due From Current Fund                                                         788,975.00                 -                    -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":125,"line":57,"text":"Matching Funds - Due From Current Fund                                                         788,975.00                 -                    - Reclassification of Expenditures                                                                      -              1,085.25                  - Cash Disbursements                                                                                    -         45,255,637.29                  - Grant Appropriations Canceled                                                                         -                   -          45,524,618.18","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":125,"line":59,"text":"Cash Disbursements                                                                                    -         45,255,637.29                  - Grant Appropriations Canceled                                                                         -                   -          45,524,618.18  $        31,028,059.00   $   45,256,722.54   $    45,524,618.18","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":126,"line":5,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF UNAPPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":126,"line":6,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF UNAPPROPRIATED RESERVES FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":126,"line":12,"text":"DECEMBER 31,       FUNDING              ANTICIPATED           DECEMBER 31, GRANT                   2021           RECEIVED             AS REVENUE                2022  American Resuce Plan             $          -      $ 58,969,381.00   $               -     $      58,969,381.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":129,"line":14,"text":"Added and Omitted Taxes Receivable                        $       637,841.55 2022 Tax Levy                                                  68,564,796.00 Interfund - Current Fund                                          380,260.61 Trust Reserves                                                 30,422,718.32     100,005,616.48","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":130,"line":15,"text":"Increased by: 2022 Levy                      68,564,796.00         37,301,186.00        16,827,800.00        14,435,810.00  Subtotal                       68,564,796.00         37,301,186.00        16,827,800.00        14,435,810.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":132,"line":16,"text":"Uniform Fire Safety Act N.J.S.A. 53:27D-192         273,497.67         273,497.67         322,358.40         322,358.40 Recycling Revenue and Residue                        52,945.01          52,945.01       1,579,102.88       1,579,102.88 Planning Board Drainage                             107,040.00         107,040.00         147,151.84         147,151.84 Inmate Welfare Fund - Commissary Account             81,244.34          81,244.34          67,129.98          67,129.98","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":132,"line":20,"text":"Storm Recovery                                          975.50             975.50       2,050,030.01       2,050,030.01 Self Insurance - General                          5,828,235.21       5,828,235.21         251,156.43         251,156.43 Weights and Measures                                 16,511.78          16,511.78           6,196.48           6,196.48 Tax Board Filing Fees                                10,622.97          10,622.97          10,664.58          10,664.58","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":133,"line":20,"text":"Road Opening Permits                                           184,316.00            90,158.78                  -              67,554.00             206,920.78 P.B./Engineering Developer Agreement                           416,483.35                  -                    -                    -               416,483.35 Subdivision and Site Plan Fees                                  29,807.82            29,579.00                  -              29,807.00              29,579.82 Uniform Fire Safety Act N.J.S.A. 53:27D-192                    594,898.41           640,704.67                  -             588,048.27             647,554.81","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":133,"line":25,"text":"Solid Waste Inclusion                                           44,085.05                  -                    -                    -                44,085.05 125   Recycling Revenue and Residue                                2,485,357.14         4,625,514.85                  -           2,935,642.52           4,175,229.47 Inmate Welfare Fund - Commissary Account                       570,855.68           255,222.44                  -              97,974.22             728,103.90 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":133,"line":34,"text":"Storm Recovery                                               6,915,333.02         1,000,000.00                   -          4,723,759.21           3,191,573.81 Self Insurance - General                                    20,942,836.55         7,742,387.25                   -          4,853,972.52          23,831,251.28 Self Insurance - Unemployment Insurance                      1,848,321.77           102,868.81                   -             12,700.00           1,938,490.58 Audio Visual Aids Commission                                   151,282.12                49.97                   -            151,332.09                    -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":133,"line":35,"text":"Self Insurance - General                                    20,942,836.55         7,742,387.25                   -          4,853,972.52          23,831,251.28 Self Insurance - Unemployment Insurance                      1,848,321.77           102,868.81                   -             12,700.00           1,938,490.58 Audio Visual Aids Commission                                   151,282.12                49.97                   -            151,332.09                    - Weights and Measures                                           120,379.34            63,884.51                   -             40,207.34             144,056.51","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":134,"line":30,"text":"Analysis: 2022 Levy                                      $    68,564,796.00  $    68,564,796.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":137,"line":17,"text":"Deferred Charges to Future Taxation - Unfunded: Budget Appropriation                                       3,608,271.00 State Aid                                                 16,657,886.49 Premium on Bond Sale                                       3,858,195.00","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":137,"line":20,"text":"Premium on Bond Sale                                       3,858,195.00 Cost Sharing Agreements                                          877.37 General Serial Bonds                                          46,865,000.00 Improvement Authorizations - Reimbursements                       37,085.90","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":137,"line":28,"text":"Interest on State Aid                                         88,000.93 Payment of Serial Bonds                                    2,065,954.56 Interest Earned on Southern Ocean Landfill Escrow             14,855.62 Interfund - Current Fund                                         480,966.87","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":137,"line":31,"text":"Interfund - Current Fund                                         480,966.87 Budget Appropriations - Capital Improvement Fund              25,161,000.00     102,398,778.52  Subtotal                                                                     305,123,168.75","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":137,"line":36,"text":"Decreased by: Anticipated as Revenue in Current Fund: Fund Balance                                                1,587,455.00 Reserve for Payment of Serial Bonds                         3,718,699.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":137,"line":37,"text":"Anticipated as Revenue in Current Fund: Fund Balance                                                1,587,455.00 Reserve for Payment of Serial Bonds                         3,718,699.00 Interfund - Current Fund                                          376,302.13","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":137,"line":38,"text":"Fund Balance                                                1,587,455.00 Reserve for Payment of Serial Bonds                         3,718,699.00 Interfund - Current Fund                                          376,302.13 Improvement Authorizations                                        457,791.62","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":138,"line":15,"text":"Reserve for Interest on Southern Ocean Landfill Escrow                                              1,072,976.12 Reserve for Payment of Serial Bonds                                                                 5,431,822.10 Reserve for Beach Erosion                                                                           3,573,146.75 Reserve for Interest Earned on State Aid                                                              184,461.23","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":138,"line":19,"text":"Capital Improvement Fund                                                                            2,460,587.38 Fund Balance                                                                                          722,359.41  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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":138,"line":62,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":144,"line":20,"text":" 21-26   Purchase of Election Equipment Required to Implement In-Person           (190,587.16) 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":146,"line":20,"text":"Decreased by: 2022 Budget Appropriations: Serial Bonds                                    $   38,665,000.00 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":147,"line":12,"text":"BALANCE                                                            BALANCE                   DECEMBER 31, 2022 ORDINANCE                                                                                                    DECEMBER 31,                   2022                                DECEMBER 31,           UNEXPENDED       EXPENDED NUMBER                                   IMPROVEMENT DESCRIPTION                                                2021                  AUTHORIZATIONS       FUNDED                  2022                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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":148,"line":12,"text":"BALANCE                                                    BALANCE               DECEMBER 31, 2022 ORDINANCE                                                                                           DECEMBER 31,               2022                            DECEMBER 31,       UNEXPENDED       EXPENDED NUMBER                                    IMPROVEMENT DESCRIPTION                                      2021              AUTHORIZATIONS       FUNDED              2022            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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":148,"line":31,"text":" 21-26     Purchase of Election Equipment Required to Implement In-Person                                  456,472.00                                  -           456,472.00        265,884.84         190,587.16 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":149,"line":12,"text":"BALANCE                                                                   BALANCE                   DECEMBER 31, 2022 ORDINANCE                                                                                DECEMBER 31,                      2022                                    DECEMBER 31,           UNEXPENDED       EXPENDED NUMBER                                  IMPROVEMENT DESCRIPTION                             2021                     AUTHORIZATIONS           FUNDED                  2022                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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":149,"line":55,"text":"Premium on Bond Sale                                         3,858,195.00 Budget Appropriation                                         3,608,271.00 Issuance of Bonds                                           46,865,000.00 Cost Sharing Agreement                                             877.37","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":149,"line":57,"text":"Issuance of Bonds                                           46,865,000.00 Cost Sharing Agreement                                             877.37 Authorizations Cancelled                                     6,000,000.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":150,"line":9,"text":"OUTSTANDING                               BALANCE                             PAID BY           BALANCE DATE OF        ORIGINAL            DECEMBER 31, 2022          INTEREST       DECEMBER 31,                          BUDGET          DECEMBER 31, PURPOSE                      ISSUE          ISSUE             DATE        AMOUNT            RATE             2021              ISSUED       APPROPRIATION          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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":150,"line":10,"text":"DATE OF        ORIGINAL            DECEMBER 31, 2022          INTEREST       DECEMBER 31,                          BUDGET          DECEMBER 31, PURPOSE                      ISSUE          ISSUE             DATE        AMOUNT            RATE             2021              ISSUED       APPROPRIATION          2022  General Obligation Refunding Bonds - Series 2011   09/08/11   $    30,600,000.00     08/01/23     1,640,000.00    4.00%     $        5,250,000.00 $            -   $   3,610,000.00 $    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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":151,"line":9,"text":"OUTSTANDING                          BALANCE                           PAID BY           BALANCE DATE OF     ORIGINAL           DECEMBER 31, 2022         INTEREST   DECEMBER 31,                        BUDGET          DECEMBER 31, PURPOSE                      ISSUE       ISSUE            DATE        AMOUNT           RATE         2021            ISSUED       APPROPRIATION          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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":151,"line":10,"text":"DATE OF     ORIGINAL           DECEMBER 31, 2022         INTEREST   DECEMBER 31,                        BUDGET          DECEMBER 31, PURPOSE                      ISSUE       ISSUE            DATE        AMOUNT           RATE         2021            ISSUED       APPROPRIATION          2022  County College Capital Bonds - Series 2017         9/19/2017     2,850,000.00                                                570,000.00             -         570,000.00              -","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":152,"line":9,"text":"OUTSTANDING                           BALANCE                           PAID BY           BALANCE DATE OF     ORIGINAL          DECEMBER 31, 2022          INTEREST   DECEMBER 31,                        BUDGET          DECEMBER 31, PURPOSE                      ISSUE       ISSUE           DATE        AMOUNT            RATE         2021            ISSUED       APPROPRIATION          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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":152,"line":10,"text":"DATE OF     ORIGINAL          DECEMBER 31, 2022          INTEREST   DECEMBER 31,                        BUDGET          DECEMBER 31, PURPOSE                      ISSUE       ISSUE           DATE        AMOUNT            RATE         2021            ISSUED       APPROPRIATION          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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":153,"line":9,"text":"OUTSTANDING                           BALANCE                           PAID BY           BALANCE DATE OF     ORIGINAL          DECEMBER 31, 2022          INTEREST   DECEMBER 31,                        BUDGET          DECEMBER 31, PURPOSE                      ISSUE       ISSUE           DATE        AMOUNT            RATE         2021            ISSUED       APPROPRIATION          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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":153,"line":10,"text":"DATE OF     ORIGINAL          DECEMBER 31, 2022          INTEREST   DECEMBER 31,                        BUDGET          DECEMBER 31, PURPOSE                      ISSUE       ISSUE           DATE        AMOUNT            RATE         2021            ISSUED       APPROPRIATION          2022  General Obligation Bonds - Series 2020             9/29/2020    69,445,000.00   8/1/2023     2,195,000.00    5.00%         67,035,000.00            -       2,100,000.00     64,935,000.00","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":154,"line":9,"text":"OUTSTANDING                              BALANCE                              PAID BY              BALANCE DATE OF     ORIGINAL           DECEMBER 31, 2022         INTEREST       DECEMBER 31,                           BUDGET             DECEMBER 31, PURPOSE                     ISSUE       ISSUE            DATE        AMOUNT           RATE             2021              ISSUED        APPROPRIATION             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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":154,"line":10,"text":"DATE OF     ORIGINAL           DECEMBER 31, 2022         INTEREST       DECEMBER 31,                           BUDGET             DECEMBER 31, PURPOSE                     ISSUE       ISSUE            DATE        AMOUNT           RATE             2021              ISSUED        APPROPRIATION             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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":155,"line":45,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":157,"line":9,"text":" BALANCE                                              CONTRACTS                                                                 BALANCE ORDINANCE                                                     IMPROVEMENT                              ORDINANCE                   DECEMBER 31, 2021                        2022            CANCELED-                               AUTHORIZATIONS                DECEMBER 31, 2022 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":157,"line":11,"text":"ORDINANCE                                                     IMPROVEMENT                              ORDINANCE                   DECEMBER 31, 2021                        2022            CANCELED-                               AUTHORIZATIONS                DECEMBER 31, 2022 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   $     876,775.85    $            -     $               -    $       36,708.92   $      149,043.27   $                    -     $     764,441.50    $          -","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":157,"line":71,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":158,"line":9,"text":" BALANCE                                     CONTRACTS                                                        BALANCE ORDINANCE                                                     IMPROVEMENT                                         ORDINANCE                  DECEMBER 31, 2021                   2022        CANCELED-                         AUTHORIZATIONS             DECEMBER 31, 2022 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":158,"line":11,"text":"ORDINANCE                                                     IMPROVEMENT                                         ORDINANCE                  DECEMBER 31, 2021                   2022        CANCELED-                         AUTHORIZATIONS             DECEMBER 31, 2022 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":159,"line":9,"text":" BALANCE                                     CONTRACTS                                                       BALANCE ORDINANCE                                                     IMPROVEMENT                                                       ORDINANCE                  DECEMBER 31, 2021                   2022        CANCELED-                        AUTHORIZATIONS             DECEMBER 31, 2022 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":159,"line":11,"text":"ORDINANCE                                                     IMPROVEMENT                                                       ORDINANCE                  DECEMBER 31, 2021                   2022        CANCELED-                        AUTHORIZATIONS             DECEMBER 31, 2022 NUMBER                                                        DESCRIPTION                                            DATE           AMOUNT             FUNDED        UNFUNDED            AUTHORIZATIONS    REFUNDS        EXPENDED           CANCELED              FUNDED        UNFUNDED  18-18     Acquisition of Land for a Social Services Facility, Design, Engineering                                  6/20/18          7,000,000.00            7,983.52             -                  -         1,019.64         5,414.64                     -          3,588.52           -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":160,"line":9,"text":" BALANCE                                     CONTRACTS                                                     BALANCE ORDINANCE                                                      IMPROVEMENT                                       ORDINANCE                  DECEMBER 31, 2021                   2022        CANCELED-                         AUTHORIZATIONS          DECEMBER 31, 2022 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":160,"line":11,"text":"ORDINANCE                                                      IMPROVEMENT                                       ORDINANCE                  DECEMBER 31, 2021                   2022        CANCELED-                         AUTHORIZATIONS          DECEMBER 31, 2022 NUMBER                                                         DESCRIPTION                            DATE           AMOUNT             FUNDED        UNFUNDED            AUTHORIZATIONS    REFUNDS         EXPENDED           CANCELED           FUNDED        UNFUNDED  19-27     Demolition of the Ocean County Jail and Sheriff's House Located in Toms River Township,    7/2/19           500,000.00          293,183.42               -                 -        45,494.29       174,101.70                     -     164,576.01           -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":161,"line":9,"text":" BALANCE                                         CONTRACTS                                                       BALANCE ORDINANCE                                                    IMPROVEMENT                                       ORDINANCE                  DECEMBER 31, 2021                   2022            CANCELED-                        AUTHORIZATIONS             DECEMBER 31, 2022 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":161,"line":11,"text":"ORDINANCE                                                    IMPROVEMENT                                       ORDINANCE                  DECEMBER 31, 2021                   2022            CANCELED-                        AUTHORIZATIONS             DECEMBER 31, 2022 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":161,"line":84,"text":" 21-26     Purchase of Election Equipment Required to Implement In-Person                          8/04/21          2,750,000.00                 -        442,208.50                   -               -        176,323.66                      -               -       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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":162,"line":9,"text":" BALANCE                                         CONTRACTS                                                BALANCE ORDINANCE                                                     IMPROVEMENT                ORDINANCE                  DECEMBER 31, 2021                   2022            CANCELED-                    AUTHORIZATIONS          DECEMBER 31, 2022 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":162,"line":11,"text":"ORDINANCE                                                     IMPROVEMENT                ORDINANCE                  DECEMBER 31, 2021                   2022            CANCELED-                    AUTHORIZATIONS          DECEMBER 31, 2022 NUMBER                                                        DESCRIPTION     DATE           AMOUNT             FUNDED        UNFUNDED            AUTHORIZATIONS        REFUNDS    EXPENDED           CANCELED           FUNDED        UNFUNDED  22-04     Reconstruction of the Cox House Phase I, Located in Barnegat       2/16/22         3,500,000.00               -                -             3,500,000.00           -     3,235,957.00                    -     264,043.00              -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":163,"line":9,"text":" BALANCE                                                    CONTRACTS                                                                    BALANCE ORDINANCE                                                     IMPROVEMENT                ORDINANCE                   DECEMBER 31, 2021                          2022                CANCELED-                                 AUTHORIZATIONS                 DECEMBER 31, 2022 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":163,"line":11,"text":"ORDINANCE                                                     IMPROVEMENT                ORDINANCE                   DECEMBER 31, 2021                          2022                CANCELED-                                 AUTHORIZATIONS                 DECEMBER 31, 2022 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":163,"line":39,"text":"Reserve for Open Space, Parks & Recreation                                                                                                                       2,250,000.00                                                                   - Reserve for Payment of Serial Bonds                                                                                                                                       -                                                            3,365,866.86 Fund Balance                                                                                                                                                              -                                                              709,676.91 ","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":163,"line":40,"text":"Reserve for Payment of Serial Bonds                                                                                                                                       -                                                            3,365,866.86 Fund Balance                                                                                                                                                              -                                                              709,676.91  $       106,193,372.00                                             $           10,347,874.06","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":164,"line":17,"text":"Current Fund Interest Allocation                             $    763,909.57 State of New Jersey - Interest on Debt Proceeds                     2,583.92 766,493.49 ","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":164,"line":27,"text":" SCHEDULE OF RESERVE FOR PAYMENT OF SERIAL BONDS FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":164,"line":40,"text":"Decreased by: Utilized as Current Fund Anticipated Revenue                                           3,718,699.00  Balance, December 31, 2022                                                         $    5,431,822.10","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":165,"line":13,"text":"Improvement Authorizations Cancelled                $      272,330.29 2022 Budget Appropriation                               25,161,000.00 25,433,330.29 ","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":165,"line":19,"text":"Decreased by: Appropriation to Finance Improvement Authorization                           25,247,500.00  Balance, December 31, 2022                                                 $    2,460,587.38","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":167,"line":19,"text":" 21-26     Purchase of Election Equipment Required to Implement In-Person Early Voting, all in the County of Ocean                                               456,472.00                     -                      -                     -            456,472.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":168,"line":33,"text":" 160                                                                                              Budget Appropriation                                 $           3,608,271.00 Funded by Federal and State Awards                              16,657,886.49 Cost Sharing Agreement                                                 877.37","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":168,"line":35,"text":"Funded by Federal and State Awards                              16,657,886.49 Cost Sharing Agreement                                                 877.37 Premium on Bond Sale                                             3,858,195.00 Bonds Issued                                                    46,865,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":171,"line":19,"text":"We have audited the County of Ocean\u2019s compliance with the types of compliance requirements described 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\u2019s major federal and state programs for the year ended December 31, 2022. The County\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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":171,"line":31,"text":"We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":171,"line":35,"text":"Requirements for Federal Awards (Uniform Guidance); New Jersey OMB\u2019s Circular 15-08, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid; and audit requirements prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey. Our responsibilities under those standards, the Uniform Guidance and New Jersey OMB\u2019s Circular 15-08 are","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":171,"line":42,"text":"in accordance with relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion on compliance for each major federal and state program. Our audit does not provide a legal determination of the County of Ocean\u2019s compliance with the compliance requirements referred to above.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":172,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":172,"line":32,"text":"x Obtain an understanding of the County of Ocean\u2019s internal control over compliance relevant to the audit in order to design audit procedures that are appropriate in the circumstances and to test and report on internal control over compliance in accordance with the Uniform Guidance and New Jersey OMB\u2019s Circular 15-08, but not for the purpose of expressing an opinion on the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":175,"line":7,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":175,"line":11,"text":"Federal Federal Grantor/                                         Assistance                 Agency or                                                        Total Pass-Through Grantor/                                        Listing                  Pass-through            Program             Passed to            Award Program Title                                            Number                     Number              Expenditures         Subrecipient         Expended","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":175,"line":12,"text":"Federal Grantor/                                         Assistance                 Agency or                                                        Total Pass-Through Grantor/                                        Listing                  Pass-through            Program             Passed to            Award Program Title                                            Number                     Number              Expenditures         Subrecipient         Expended ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":175,"line":13,"text":"Pass-Through Grantor/                                        Listing                  Pass-through            Program             Passed to            Award Program Title                                            Number                     Number              Expenditures         Subrecipient         Expended  United States Department of Housing and Urban Development","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":175,"line":16,"text":"United States Department of Housing and Urban Development CDBG- Entitlement Grants Cluster: Entitlement                                                                               14.218                B-22-UC-34-0108     $         5,298.33   $        33,726.44   $      39,024.77 Entitlement                                                                               14.218                B-20-UC-34-0108              57,992.19           204,184.68         262,176.87","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":175,"line":27,"text":"Entitlement                                                                               14.218                B-12-UC-34-0108               8,626.24               575.00           9,201.24 Total CDBG - Entitlement Grants Cluster                                                                                                        566,521.79         1,343,793.49       1,910,315.28  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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":175,"line":67,"text":"FAA ARPA-ARGP FY21                                                                         20.106               3-34-0041-037-2022             9,900.00                  -             9,900.00 FAA CARES Act Grant                                                                        20.106               3-34-0041-034-2020            64,200.00                  -            64,200.00 FAA Rehab Apron Const PH IV                                                                20.106               3-34-0041-039-2022           654,420.76                  -           654,420.76 FAA Rehab Const PHII                                                                       20.106               3-34-0041-036-2021         1,069,332.60                  -         1,069,332.60","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":175,"line":78,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":175,"line":81,"text":"Indirect Program - NJ Department of Community Affairs: Area Plan Grant FY22                                                                   93.044               DOAS 22-AAA-009              709,546.74         2,196,860.85       2,906,407.59 Area Plan Grant FY21                                                                   93.044               DOAS 21-AAA-013               51,601.98           338,571.30         390,173.28 Area Plan Grant FY20                                                                   93.044               DOAS 20-AAA-008               43,737.68            56,523.06         100,260.74","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":175,"line":82,"text":"Area Plan Grant FY22                                                                   93.044               DOAS 22-AAA-009              709,546.74         2,196,860.85       2,906,407.59 Area Plan Grant FY21                                                                   93.044               DOAS 21-AAA-013               51,601.98           338,571.30         390,173.28 Area Plan Grant FY20                                                                   93.044               DOAS 20-AAA-008               43,737.68            56,523.06         100,260.74 Area Plan Grant FY19                                                                   93.044               DOAS 19-AAA-013                     -               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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":175,"line":83,"text":"Area Plan Grant FY21                                                                   93.044               DOAS 21-AAA-013               51,601.98           338,571.30         390,173.28 Area Plan Grant FY20                                                                   93.044               DOAS 20-AAA-008               43,737.68            56,523.06         100,260.74 Area Plan Grant FY19                                                                   93.044               DOAS 19-AAA-013                     -               2,500.00           2,500.00 804,886.40         2,594,455.21       3,399,341.61","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":175,"line":84,"text":"Area Plan Grant FY20                                                                   93.044               DOAS 20-AAA-008               43,737.68            56,523.06         100,260.74 Area Plan Grant FY19                                                                   93.044               DOAS 19-AAA-013                     -               2,500.00           2,500.00 804,886.40         2,594,455.21       3,399,341.61 ","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":175,"line":90,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":176,"line":7,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":176,"line":11,"text":"Federal Federal Grantor/                                         Assistance                 Agency or                                             Total Pass-Through Grantor/                                        Listing                  Pass-through         Program         Passed to        Award Program Title                                            Number                     Number           Expenditures     Subrecipient     Expended","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":176,"line":12,"text":"Federal Grantor/                                         Assistance                 Agency or                                             Total Pass-Through Grantor/                                        Listing                  Pass-through         Program         Passed to        Award Program Title                                            Number                     Number           Expenditures     Subrecipient     Expended ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":176,"line":13,"text":"Pass-Through Grantor/                                        Listing                  Pass-through         Program         Passed to        Award Program Title                                            Number                     Number           Expenditures     Subrecipient     Expended  Indirect Programs-Division of Aging and Community Svc:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":176,"line":34,"text":" Indirect Program-Social Services Block Grant : Supp Aging Supportive Svcs FY22                                                            93.667               DOAS 22-AAA-009                  -         232,634.00     232,634.00 Subtotal ALN 93.667                                                                                                                           -         232,634.00     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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":176,"line":39,"text":"Indirect Program - Centers for Medicare & Medicaid Services: State Health Insurance Assistance FY22                                                     93.324               DOAS 22-AAA-009            44,680.50              -        44,680.50 State Health Insurance Assistance FY21                                                     93.324               DOAS-21-SHF-010             9,302.76              -         9,302.76 Subtotal ALN 93.779                                                                                                                     53,983.26              -        53,983.26","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":176,"line":40,"text":"State Health Insurance Assistance FY22                                                     93.324               DOAS 22-AAA-009            44,680.50              -        44,680.50 State Health Insurance Assistance FY21                                                     93.324               DOAS-21-SHF-010             9,302.76              -         9,302.76 Subtotal ALN 93.779                                                                                                                     53,983.26              -        53,983.26 ","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":176,"line":92,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":177,"line":7,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":177,"line":11,"text":"Federal Federal Grantor/                                         Assistance                 Agency or                                                            Total Pass-Through Grantor/                                        Listing                  Pass-through                Program             Passed to            Award Program Title                                            Number                     Number                  Expenditures         Subrecipient         Expended","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":177,"line":12,"text":"Federal Grantor/                                         Assistance                 Agency or                                                            Total Pass-Through Grantor/                                        Listing                  Pass-through                Program             Passed to            Award Program Title                                            Number                     Number                  Expenditures         Subrecipient         Expended ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":177,"line":13,"text":"Pass-Through Grantor/                                        Listing                  Pass-through                Program             Passed to            Award Program Title                                            Number                     Number                  Expenditures         Subrecipient         Expended  United States Department of Homeland 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":177,"line":21,"text":" State Homeland Security Grant FY21                                                        97.067              EMW-2021-SS-00016                  35,000.00                  -            35,000.00 State Homeland Security Grant FY20                                                        97.067                2020-SS-00042                    25,288.60                  -            25,288.60 State Homeland Security Grant FY19                                                        97.067              EMW-2019-SS-00022                 142,473.17                  -           142,473.17","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":177,"line":22,"text":"State Homeland Security Grant FY21                                                        97.067              EMW-2021-SS-00016                  35,000.00                  -            35,000.00 State Homeland Security Grant FY20                                                        97.067                2020-SS-00042                    25,288.60                  -            25,288.60 State Homeland Security Grant FY19                                                        97.067              EMW-2019-SS-00022                 142,473.17                  -           142,473.17 Subtotal ALN 97.067                                                                                                                           202,761.77                  -           202,761.77","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":177,"line":23,"text":"State Homeland Security Grant FY20                                                        97.067                2020-SS-00042                    25,288.60                  -            25,288.60 State Homeland Security Grant FY19                                                        97.067              EMW-2019-SS-00022                 142,473.17                  -           142,473.17 Subtotal ALN 97.067                                                                                                                           202,761.77                  -           202,761.77 ","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":177,"line":70,"text":"National School Lunch Program                                                              10.555                100-010-3350-026                 25,588.40                  -            25,588.40 Pandemic EBT Administrative Cost Grant                                                     10.649                100-010-3350-115                    628.00                  -               628.00 Supply Chain Assistance Award                                                              10.555                100-010-3350-118                 10,401.45                  -            10,401.45 Total Child Nutrition Cluster:                                                                                                                      13,261.10                  -            13,261.10","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":177,"line":89,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":178,"line":8,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF STATE FINANCIAL ASSISTANCE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":178,"line":12,"text":" State Grantor/                                                                State                                                                                               Total Pass-Through Grantor/                                                            Account                        Grant Period               Program                Passed to         Assistance             Cumulative Program Title                                                                Number                     From             To          Expenditures           Subrecipients       Expended              Expenditures","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":178,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":178,"line":14,"text":"Pass-Through Grantor/                                                            Account                        Grant Period               Program                Passed to         Assistance             Cumulative Program Title                                                                Number                     From             To          Expenditures           Subrecipients       Expended              Expenditures  Department of Human Services","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":178,"line":54,"text":"State Facilities Education Act FY2022                                                                      100-066-1500-032              07-01-22       06-30-23             54,000.00                    -           54,000.00               54,000.00 Debt Service Aid                                                                                           495-034-5120-075              07-01-22       06-30-23            593,351.00                    -          593,351.00                     - Total Department of Education                                                                                                                                                 647,351.00                    -          647,351.00               54,000.00 ","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":178,"line":67,"text":"Law Enforcement Officers Training & Equip Fund                                                       100-066-1020-314-YCJF-6120                                              69,146.23                    -            69,146.23             376,312.08 Insurance Fraud Prosecutor Grant                                                                              CYCLE 22                   01-01-22       12-31-22             99,369.87                    -            99,369.87              99,369.87 Insurance Fraud Prosecutor Grant                                                                              CYCLE 21                   01-01-21       12-31-21             97,576.02                    -            97,576.02             185,509.26 Op Helping Hand State FY22/23                                                                            23-100-066-1000-215             09-01-22       08-31-23             15,000.00                    -            15,000.00              15,000.00","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":178,"line":68,"text":"Insurance Fraud Prosecutor Grant                                                                              CYCLE 22                   01-01-22       12-31-22             99,369.87                    -            99,369.87              99,369.87 Insurance Fraud Prosecutor Grant                                                                              CYCLE 21                   01-01-21       12-31-21             97,576.02                    -            97,576.02             185,509.26 Op Helping Hand State FY22/23                                                                            23-100-066-1000-215             09-01-22       08-31-23             15,000.00                    -            15,000.00              15,000.00 Op Helping Hand State FY21/22                                                                            21-100-066-1000-215             09-01-20       08-31-21             42,283.48                    -            42,283.48              42,283.48","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":178,"line":94,"text":"New Jersey Dep of State, Div of Elections Early Voting Grant                                                                                           Not Available               07-01-21       06-30-22            398,229.07                    -          398,229.07            2,500,000.00 Total New Jersey Dep of State, Div of Elections                                                                                                                               398,229.07                    -          398,229.07            2,500,000.00 ","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":178,"line":105,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule.  170","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":179,"line":8,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF STATE FINANCIAL ASSISTANCE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":179,"line":12,"text":" State Grantor/                                                                State                                                                                                    Total Pass-Through Grantor/                                                            Account                        Grant Period                  Program                Passed to           Assistance             Cumulative Program Title                                                                Number                     From             To             Expenditures           Subrecipients         Expended              Expenditures","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":179,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":179,"line":14,"text":"Pass-Through Grantor/                                                            Account                        Grant Period                  Program                Passed to           Assistance             Cumulative Program Title                                                                Number                     From             To             Expenditures           Subrecipients         Expended              Expenditures  New Jersey Transit Corp. Casino Revenue Funds","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":179,"line":16,"text":" New Jersey Transit Corp. Casino Revenue Funds Senior Citizen and Disabled Residents Transportation: FY 2022                                                                                               22-491-078-6050-001             01-01-22       12-31-22             1,301,288.79                    -           1,301,288.79           1,301,288.79","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":179,"line":20,"text":"FY 2021                                                                                               21-491-078-6050-001             01-01-21       12-31-21                38,529.99                    -              38,529.99           1,098,699.86 Total New Jersey Transit Corp. Casino Revenue Funds                                                                                                                            1,339,818.78                    -           1,339,818.78           2,399,988.65  Department of Labor","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":179,"line":55,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule.  171","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":181,"line":2,"text":"COUNTY OF OCEAN NOTES TO SCHEDULES OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":181,"line":3,"text":"NOTES TO SCHEDULES OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":181,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":181,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":181,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":181,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":181,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":181,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":181,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":181,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":181,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":181,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":181,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":181,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":181,"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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":181,"line":37,"text":" Note 3. Relationship to Basic Financial Statements  Amounts reported in the accompanying schedules agree with amounts reported in the County's financial","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":181,"line":39,"text":" Amounts reported in the accompanying schedules agree with amounts reported in the County's financial statements. Expenditures from awards are reported in the County\u2019s financial statements as follows: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":181,"line":40,"text":"Amounts reported in the accompanying schedules agree with amounts reported in the County's financial statements. Expenditures from awards are reported in the County\u2019s financial statements as follows:  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":182,"line":2,"text":"COUNTY OF OCEAN NOTES TO SCHEDULES OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":182,"line":3,"text":"NOTES TO SCHEDULES OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE FOR THE YEAR ENDED DECEMBER 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":182,"line":6,"text":" Note 3. Relationship to Basic Financial Statements (continued)  State                Federal              Total","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":182,"line":11,"text":"Current Fund                                $     991,580.07     $       49,878.95    $ 1,041,459.02 State & Federal Grant Fund                      8,797,838.52         35,602,129.10     44,399,967.62 General Capital Fund                            9,368,759.36                   -        9,368,759.36 ","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":182,"line":17,"text":" Note 4. Relationship to Federal and State Financial Reports  The regulations and guidelines governing the preparation of federal and state financial reports vary by","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":182,"line":19,"text":" The regulations and guidelines governing the preparation of federal and state financial reports vary by federal and state agency and among programs administered by the same agencies. Accordingly, the amounts reported in the federal and state financial reports do not necessarily agree with the amounts","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":182,"line":21,"text":"federal and state agency and among programs administered by the same agencies. Accordingly, the amounts reported in the federal and state financial reports do not necessarily agree with the amounts reported in the accompanying Schedules, which is prepared on the modified accrual basis of accounting as explained in Note 2.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":182,"line":33,"text":" Each of the grantor agencies reserves the right to conduct additional audits of the County\u2019s grant program for economy, efficiency, and program results. However, the County administration does not believe such audits would result in material amounts of disallowed costs.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":183,"line":8,"text":" Financial Statements Adverse - GAAP Type of auditor's report issued                                                 Unmodified - Regulatory","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":183,"line":12,"text":" Internal control over financial reporting:  1) Material weakness(es) identified?                                           yes       X     none reported","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":183,"line":18,"text":" Noncompliance material to financial statements noted?                             yes       X     none reported  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":184,"line":8,"text":" State Financial Assistance  Dollar threshold used to determine Type A programs                                       $750,000.00","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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":184,"line":27,"text":" State Grant/Project Number(s)                   Name of State Program DOT - Highway Planning & Construction - County and Municipal Various                                           Aid Formula Discretionary Aid","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":185,"line":5,"text":" Section II \u2013 Financial Statement Findings  This section identifies the significant deficiencies, material weaknesses and instances of noncompliance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":185,"line":8,"text":"This section identifies the significant deficiencies, material weaknesses and instances of noncompliance related to the basic financial statements that are required to be reported in accordance with Government Auditing Standards and with audit requirements prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":186,"line":5,"text":" Section III \u2013 Federal Awards & State Financial Assistance Findings & Questioned Costs  This section identifies the significant deficiencies, material weaknesses and instances of noncompliance,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":186,"line":16,"text":" STATE FINANCIAL ASSISTANCE  Finding 2022-001","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":186,"line":25,"text":" Grant agreements set forth the applicable reporting requirements such as the form and deadlines for reports. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":186,"line":42,"text":" If reports are not submitted as required, the County is out of compliance with their grant agreements which may result in nonpayment. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":186,"line":43,"text":"If reports are not submitted as required, the County is out of compliance with their grant agreements which may result in nonpayment.  Cause:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":187,"line":5,"text":" Section III \u2013 Federal Awards & State Financial Assistance Findings & Questioned Costs  Finding 2022-001 (continued):","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":187,"line":12,"text":"That the County institute internal control procedures to complete and submit reports timely in accordance with the grant agreements  View of Responsible Officials and Planned Corrective Action:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":188,"line":7,"text":" This section identifies the status of prior year findings related to the financial statements, federal awards and state financial assistance that are required to be reported in accordance with Government Auditing Standards, Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":188,"line":8,"text":"This section identifies the status of prior year findings related to the financial statements, federal awards and state financial assistance that are required to be reported in accordance with Government Auditing Standards, Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance), and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":188,"line":13,"text":" FINANCIAL STATEMENT FINDINGS  No Prior Year Findings.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":188,"line":26,"text":" STATE FINANCIAL ASSISTANCE  No Prior Year Findings.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":191,"line":13,"text":" Contracts and Agreements required to be advertised by (N.J.S.A.40A:11-4)  N.J.S.A.40A:11-4 states every contract or agreement, for the performance of any work or furnishing or","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":191,"line":15,"text":" N.J.S.A.40A:11-4 states every contract or agreement, for the performance of any work or furnishing or hiring of any materials or supplies, the cost or the contract price whereof is to be paid with or out of public funds not included within the terms of Section 3 of this act, shall be made or awarded only by the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":191,"line":16,"text":"N.J.S.A.40A:11-4 states every contract or agreement, for the performance of any work or furnishing or hiring of any materials or supplies, the cost or the contract price whereof is to be paid with or out of public funds not included within the terms of Section 3 of this act, shall be made or awarded only by the Governing Body of the contracting unit after public advertising for bids and bidding therefore, except as","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":191,"line":18,"text":"public funds not included within the terms of Section 3 of this act, shall be made or awarded only by the Governing Body of the contracting unit after public advertising for bids and bidding therefore, except as is provided otherwise in this act or specifically by any other Law. No work, materials or supplies shall be undertaken, acquired or furnished for a sum exceeding in the aggregate the bid threshold, except by","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":191,"line":21,"text":"undertaken, acquired or furnished for a sum exceeding in the aggregate the bid threshold, except by contract or agreement.  The bid threshold in accordance with N.J.S.A. 40A:II-4 is $44,000 for the year ended December 31, 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//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":191,"line":26,"text":"It is pointed out that the governing body of the municipality has the responsibility of determining whether the expenditures in any category will exceed the statutory minimum within the fiscal year. Where question arises as to whether any contract or agreement might result in violation of the statute, the solicitor's opinion should be sought before a commitment is made.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":191,"line":27,"text":"the expenditures in any category will exceed the statutory minimum within the fiscal year. Where question arises as to whether any contract or agreement might result in violation of the statute, the solicitor's opinion should be sought before a commitment is made. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":191,"line":30,"text":" Inasmuch as the system of records did not provide for an accumulation of payments for categories for the performance of any work or the furnishing or hiring of any materials or supplies, the results of such an accumulation could not reasonably be ascertained. Disbursements were reviewed, however, to determine","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":191,"line":35,"text":" Our examination of expenditures did not reveal any individual payments or contracts in excess of the bid threshold \u201cfor the performance of any work, or the furnishing of any materials, supplies or labor\u201d other than those where bids had been previously sought by public advertisement or where a resolution had been","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":192,"line":19,"text":"2022-001:       That the County institute internal control procedures to complete and submit reports timely in accordance with the grant agreements.  2022-002:       That all bank accounts be reconciled monthly and the petty cash account closed out after","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":192,"line":25,"text":"2022-003:       That the Office maintain a general ledger system that provides historical reporting to allow for timely and accurate financial reporting.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":193,"line":15,"text":"Barbara Jo Crea            Commissioner Scott Collabella           County Clerk                       $ 250,000            Selective Insurance Michael G. Mastronardy County Sheriff                             25,000           Selective Insurance Jeffrey W. Moran           County Surrogate                       50,000           Selective Insurance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":193,"line":16,"text":"Scott Collabella           County Clerk                       $ 250,000            Selective Insurance Michael G. Mastronardy County Sheriff                             25,000           Selective Insurance Jeffrey W. Moran           County Surrogate                       50,000           Selective Insurance John C. Sahradnik, Esq. County Counsel","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":193,"line":17,"text":"Michael G. Mastronardy County Sheriff                             25,000           Selective Insurance Jeffrey W. Moran           County Surrogate                       50,000           Selective Insurance John C. Sahradnik, Esq. County Counsel Michael J. Fuire           County Administrator","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":193,"line":22,"text":"Anthony Agliata            Director, Department of Planning Tristin J. Collins         Assistant Administrator, Director Department of Management and Budget Julie N. Tarrant           County Comptroller/C.F.O.,             1,500,000        Selective Insurance Department of Finance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":193,"line":23,"text":"Tristin J. Collins         Assistant Administrator, Director Department of Management and Budget Julie N. Tarrant           County Comptroller/C.F.O.,             1,500,000        Selective Insurance Department of Finance Robert A. Greitz           Director, Department of Employee Relations","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":193,"line":26,"text":"Robert A. Greitz           Director, Department of Employee Relations Brian J. Klimakowski       Undersheriff                            25,000          Selective Insurance Nils R. Berquist           Undersheriff                            25,000          Selective Insurance Ashley E. Fiore            Deputy Surrogate                        50,000          Selective Insurance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":193,"line":27,"text":"Brian J. Klimakowski       Undersheriff                            25,000          Selective Insurance Nils R. Berquist           Undersheriff                            25,000          Selective Insurance Ashley E. Fiore            Deputy Surrogate                        50,000          Selective Insurance Cathy A. Ernst             Assistant Comptroller                  250,000          Selective Insurance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":193,"line":28,"text":"Nils R. Berquist           Undersheriff                            25,000          Selective Insurance Ashley E. Fiore            Deputy Surrogate                        50,000          Selective Insurance Cathy A. Ernst             Assistant Comptroller                  250,000          Selective Insurance ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":193,"line":29,"text":"Ashley E. Fiore            Deputy Surrogate                        50,000          Selective Insurance Cathy A. Ernst             Assistant Comptroller                  250,000          Selective Insurance  All of the bonds were examined and were properly executed.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//2534e0b8-311c-4b09-bd49-0c5a2ef17bfe.pdf","source_label":"county-audits-ocean-county-audit-2022.pdf","page":193,"line":38,"text":" Please note that the County was insured by National Union Fire Insurance Company of Pittsburgh, Pa. (AIG) from 1/1/22 through 12/31/2022 through the CELJIF. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":3,"line":10,"text":"Independent Auditor\u2019s Report                                                                             1 Independent Auditor\u2019s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards                                                                         5","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":3,"line":11,"text":"Independent Auditor\u2019s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards                                                                         5 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":3,"line":14,"text":" Financial Statements \u2013 Regulatory Basis: Current Fund: Statements of Assets, Liabilities, Reserves & Fund Balance \u2013 Regulatory Basis                 A       9","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":3,"line":16,"text":"Current Fund: Statements of Assets, Liabilities, Reserves & Fund Balance \u2013 Regulatory Basis                 A       9 Statements of Operations and Changes in Fund Balance \u2013 Regulatory Basis                      A-1      11 Statement of Revenues \u2013 Regulatory Basis                                                     A-2      12","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":3,"line":17,"text":"Statements of Assets, Liabilities, Reserves & Fund Balance \u2013 Regulatory Basis                 A       9 Statements of Operations and Changes in Fund Balance \u2013 Regulatory Basis                      A-1      11 Statement of Revenues \u2013 Regulatory Basis                                                     A-2      12 Statement of Expenditures \u2013 Regulatory Basis                                                 A-3      17","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":3,"line":18,"text":"Statements of Operations and Changes in Fund Balance \u2013 Regulatory Basis                      A-1      11 Statement of Revenues \u2013 Regulatory Basis                                                     A-2      12 Statement of Expenditures \u2013 Regulatory Basis                                                 A-3      17 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":3,"line":19,"text":"Statement of Revenues \u2013 Regulatory Basis                                                     A-2      12 Statement of Expenditures \u2013 Regulatory Basis                                                 A-3      17  Trust Fund:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":3,"line":25,"text":"General Capital Fund: Statements of Assets, Liabilities, Reserves & Fund Balance \u2013 Regulatory Basis                  C       33 Statement of Fund Balance                                                                     C-1      34 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":3,"line":26,"text":"Statements of Assets, Liabilities, Reserves & Fund Balance \u2013 Regulatory Basis                  C       33 Statement of Fund Balance                                                                     C-1      34  General Fixed Assets Account Group:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":3,"line":29,"text":"General Fixed Assets Account Group: Statements of General Fixed Assets & Fund Balance - Regulatory Basis                          D        35  Notes to the Financial Statements                                                                        39","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":3,"line":31,"text":" Notes to the Financial Statements                                                                        39  Supplementary Schedules:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":3,"line":37,"text":"Schedule of Due County for Added and Omitted Taxes                                          A-5       88 Schedule of Revenue Accounts Receivable                                                     A-6       89 Schedule of Inventory - Central Supply Warehouse                                            A-7       90 Schedule of Interfunds - Other                                                              A-8       90","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":3,"line":40,"text":"Schedule of Interfunds - Other                                                              A-8       90 Schedule of Appropriation Reserves                                                          A-9       91 Schedule of Accounts Payable                                                                A-10     101 Schedule of Payroll Liabilities                                                             A-11     102","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":3,"line":42,"text":"Schedule of Accounts Payable                                                                A-10     101 Schedule of Payroll Liabilities                                                             A-11     102 Schedule of Reserve for Superstorm Sandy                                                    A-12     103 Schedule of Reserve for Superstorm Sandy - Refunds                                          A-13     103","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":4,"line":10,"text":"Supplementary Schedules (continued): Federal & State Grant Fund: Schedule of Due to Current Fund                                             A-17     105 Schedule of Mortgage Receivable                                             A-18     105","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":4,"line":16,"text":"Schedule of Reserve for Interest - ARP Emergency Rental Assistance          A-21     106 Schedule of Grants Receivable                                               A-22     107 Schedule of Appropriated Reserves                                           A-23     113 Schedule of Unappropriated Reserves                                         A-24     119","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":4,"line":17,"text":"Schedule of Grants Receivable                                               A-22     107 Schedule of Appropriated Reserves                                           A-23     113 Schedule of Unappropriated Reserves                                         A-24     119 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":4,"line":18,"text":"Schedule of Appropriated Reserves                                           A-23     113 Schedule of Unappropriated Reserves                                         A-24     119  Trust Fund:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":4,"line":38,"text":"Schedule of Reserve for Interest Earned on Proceeds of Bonds                 C-10     158 Schedule of Reserve for Payment of Serial Bonds                              C-11     158 Schedule of Reserve for Beach Erosion                                        C-12     158 Schedule of Capital Improvement Fund                                         C-13     159","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":5,"line":13,"text":"and New Jersey OMB Circular 15-08                                                              165 Schedule of Expenditures of Federal Awards                                               A       169 Schedule of Expenditures of State Financial Assistance                                   B       172 Notes to Schedules of Expenditures of Federal Awards and State Financial Assistance              175","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":5,"line":14,"text":"Schedule of Expenditures of Federal Awards                                               A       169 Schedule of Expenditures of State Financial Assistance                                   B       172 Notes to Schedules of Expenditures of Federal Awards and State Financial Assistance              175 Schedule of Findings & Questioned Costs                                                          177","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":5,"line":15,"text":"Schedule of Expenditures of State Financial Assistance                                   B       172 Notes to Schedules of Expenditures of Federal Awards and State Financial Assistance              175 Schedule of Findings & Questioned Costs                                                          177 Schedule of Prior Year Findings & Questioned Costs As Prepared by Management                     181","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":7,"line":9,"text":"INDEPENDENT AUDITOR'S REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2021 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":9,"line":18,"text":" We have audited the accompanying financial statements of the various funds and account group of the County of Ocean, which comprise the statements of assets, liabilities, reserves and fund balance \u2013 regulatory basis as of December 31, 2021 and 2020, and the related statements of operations and changes in fund balance \u2013 regulatory","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":9,"line":19,"text":"We have audited the accompanying financial statements of the various funds and account group of the County of Ocean, which comprise the statements of assets, liabilities, reserves and fund balance \u2013 regulatory basis as of December 31, 2021 and 2020, and the related statements of operations and changes in fund balance \u2013 regulatory basis for the years then ended and the statement of revenues \u2013 regulatory basis and statement of expenditures \u2013","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":9,"line":20,"text":"Ocean, which comprise the statements of assets, liabilities, reserves and fund balance \u2013 regulatory basis as of December 31, 2021 and 2020, and the related statements of operations and changes in fund balance \u2013 regulatory basis for the years then ended and the statement of revenues \u2013 regulatory basis and statement of expenditures \u2013 regulatory basis for the year ended December 31, 2021, and the related notes to the financial statements, as listed","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":9,"line":21,"text":"December 31, 2021 and 2020, and the related statements of operations and changes in fund balance \u2013 regulatory basis for the years then ended and the statement of revenues \u2013 regulatory basis and statement of expenditures \u2013 regulatory basis for the year ended December 31, 2021, and the related notes to the financial statements, as listed in the table of contents.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":9,"line":22,"text":"basis for the years then ended and the statement of revenues \u2013 regulatory basis and statement of expenditures \u2013 regulatory basis for the year ended December 31, 2021, and the related notes to the financial statements, as listed in the table of contents. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":9,"line":27,"text":" In our opinion, the financial statements referred to above present fairly, in all material respects, the assets, liabilities, reserves and fund balance \u2013 regulatory basis of the County of Ocean, as of December 31, 2021 and 2020, and the results of its operations and changes in fund balance \u2013 regulatory basis for the years then ended and the statements","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":9,"line":28,"text":"In our opinion, the financial statements referred to above present fairly, in all material respects, the assets, liabilities, reserves and fund balance \u2013 regulatory basis of the County of Ocean, as of December 31, 2021 and 2020, and the results of its operations and changes in fund balance \u2013 regulatory basis for the years then ended and the statements of revenues \u2013 regulatory basis, statements of expenditures \u2013 regulatory basis for the year ended December 31, 2021,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":9,"line":29,"text":"reserves and fund balance \u2013 regulatory basis of the County of Ocean, as of December 31, 2021 and 2020, and the results of its operations and changes in fund balance \u2013 regulatory basis for the years then ended and the statements of revenues \u2013 regulatory basis, statements of expenditures \u2013 regulatory basis for the year ended December 31, 2021, in accordance with the financial reporting provisions of the Division of Local Government Services, Department of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":9,"line":30,"text":"results of its operations and changes in fund balance \u2013 regulatory basis for the years then ended and the statements of revenues \u2013 regulatory basis, statements of expenditures \u2013 regulatory basis for the year ended December 31, 2021, in accordance with the financial reporting provisions of the Division of Local Government Services, Department of Community Affairs, State of New Jersey as described in Note 1.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":9,"line":31,"text":"of revenues \u2013 regulatory basis, statements of expenditures \u2013 regulatory basis for the year ended December 31, 2021, in accordance with the financial reporting provisions of the Division of Local Government Services, Department of Community Affairs, State of New Jersey as described in Note 1. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":9,"line":37,"text":"In our opinion, because of the significance of the matter discussed in the Basis for Adverse Opinion on U.S. Generally Accepted Accounting Principles section of our report, the financial statements referred to above do not present fairly, in accordance with accounting principles generally accepted in the United States of America, the financial position of the County of Ocean, as of December 31, 2021 and 2020, or the results of its operations and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":9,"line":39,"text":"present fairly, in accordance with accounting principles generally accepted in the United States of America, the financial position of the County of Ocean, as of December 31, 2021 and 2020, or the results of its operations and changes in fund balance for the years then ended. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":9,"line":40,"text":"financial position of the County of Ocean, as of December 31, 2021 and 2020, or the results of its operations and changes in fund balance for the years then ended.  Basis for Opinions","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":9,"line":45,"text":"We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and in compliance with audit requirements prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey. Our responsibilities under","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":9,"line":48,"text":"Local Government Services, Department of Community Affairs, State of New Jersey. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the County of Ocean and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":9,"line":51,"text":"responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":10,"line":3,"text":" As described in Note 1 of the financial statements, the financial statements are prepared by the County of Ocean, on the basis of the financial reporting provisions of the Division of Local Government Services, Department of Community Affairs, State of New Jersey, which is a basis of accounting other than accounting principles generally","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":10,"line":4,"text":"As described in Note 1 of the financial statements, the financial statements are prepared by the County of Ocean, on the basis of the financial reporting provisions of the Division of Local Government Services, Department of Community Affairs, State of New Jersey, which is a basis of accounting other than accounting principles generally accepted in the United States of America, to meet the requirements of the Division of Local Government Services,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":10,"line":7,"text":"accepted in the United States of America, to meet the requirements of the Division of Local Government Services, Department of Community Affairs, State of New Jersey. The effects on the financial statements of the variances between the regulatory basis of accounting described in Note 1 and accounting principles generally accepted in the United States of America, although not reasonably determinable, are presumed to be material and pervasive.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":10,"line":11,"text":" Responsibilities of Management for the Financial Statements  Management is responsible for the preparation and fair presentation of these financial statements in accordance with","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":10,"line":13,"text":" Management is responsible for the preparation and fair presentation of these financial statements in accordance with the financial reporting provisions of the Division of Local Government Services, Department of Community Affairs, State of New Jersey. Management is also responsible for the design, implementation, and maintenance of internal","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":10,"line":14,"text":"Management is responsible for the preparation and fair presentation of these financial statements in accordance with the financial reporting provisions of the Division of Local Government Services, Department of Community Affairs, State of New Jersey. Management is also responsible for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":10,"line":16,"text":"State of New Jersey. Management is also responsible for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":10,"line":19,"text":" Auditor\u2019s Responsibilities for the Audit of the Financial Statements  Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":10,"line":21,"text":" Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":10,"line":30,"text":"if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements.  In performing an audit in accordance with generally accepted auditing standards, Government Auditing Standards,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":10,"line":36,"text":"\uf0b7 Exercise professional judgment and maintain professional skepticism throughout the audit. \uf0b7 Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":10,"line":38,"text":"error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. \uf0b7 Obtain an understanding of internal control(s) relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":10,"line":40,"text":"\uf0b7 Obtain an understanding of internal control(s) relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the County of Ocean's internal control. Accordingly, no such opinion is expressed. \uf0b7 Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":10,"line":42,"text":"of the County of Ocean's internal control. Accordingly, no such opinion is expressed. \uf0b7 Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. \uf0b7 Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":10,"line":43,"text":"\uf0b7 Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. \uf0b7 Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the County of Ocean's ability to continue as a going concern for a reasonable period","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":11,"line":3,"text":" Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the County of Ocean\u2019s basic financial statements. The accompanying supplemental schedules presented for the various funds and letter of comments and recommendations section are presented for purposes of additional analysis","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":11,"line":4,"text":"Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the County of Ocean\u2019s basic financial statements. The accompanying supplemental schedules presented for the various funds and letter of comments and recommendations section are presented for purposes of additional analysis as required by the Division of Local Government Services, Department of Community Affairs, State of New Jersey","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":11,"line":7,"text":"as required by the Division of Local Government Services, Department of Community Affairs, State of New Jersey and are not a required part of the basic financial statements. The schedules of expenditures of federal awards and state financial assistance, as required by Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and New Jersey OMB\u2019s Circular 15-","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":11,"line":8,"text":"and are not a required part of the basic financial statements. The schedules of expenditures of federal awards and state financial assistance, as required by Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and New Jersey OMB\u2019s Circular 15- 08, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid are also presented for purposes","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":11,"line":10,"text":"Requirements, Cost Principles, and Audit Requirements for Federal Awards and New Jersey OMB\u2019s Circular 15- 08, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid are also presented for purposes of additional analysis and are not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":11,"line":11,"text":"08, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid are also presented for purposes of additional analysis and are not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":11,"line":13,"text":"responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":11,"line":14,"text":"records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":11,"line":16,"text":"reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated, in all material respects, in relation to the financial statements of each of the respective individual funds and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":11,"line":18,"text":"with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated, in all material respects, in relation to the financial statements of each of the respective individual funds and account group taken as a whole. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":11,"line":24,"text":"In accordance with Government Auditing Standards, we have also issued our report dated July 27, 2022, on our consideration of the County of Ocean\u2019s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":11,"line":25,"text":"consideration of the County of Ocean\u2019s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the County of Ocean\u2019s internal","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":11,"line":26,"text":"with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the County of Ocean\u2019s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":11,"line":28,"text":"the results of that testing, and not to provide an opinion on the effectiveness of the County of Ocean\u2019s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the County of Ocean\u2019s internal control over financial reporting and compliance.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":11,"line":29,"text":"control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the County of Ocean\u2019s internal control over financial reporting and compliance. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":13,"line":9,"text":" INDEPENDENT AUDITOR\u2019S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":13,"line":11,"text":"REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":13,"line":21,"text":"We have audited, in accordance with the auditing standards generally accepted in the United States of America, the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States and audit requirements as prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey, the financial","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":13,"line":23,"text":"by the Comptroller General of the United States and audit requirements as prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey, the financial statements - regulatory basis of the County of Ocean, as of and for the year ended December 31, 2021, and the related notes to the financial statements, which collectively comprise the County's basic financial","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":13,"line":25,"text":"statements - regulatory basis of the County of Ocean, as of and for the year ended December 31, 2021, and the related notes to the financial statements, which collectively comprise the County's basic financial statements, and have issued our report thereon dated July 27, 2022. Our report indicated that the County\u2019s financial statements were not prepared in accordance with accounting principles generally accepted in the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":13,"line":27,"text":"statements, and have issued our report thereon dated July 27, 2022. Our report indicated that the County\u2019s financial statements were not prepared in accordance with accounting principles generally accepted in the United States of America but rather prepared in accordance with the regulatory basis of accounting prescribed by the Division of Local Government Services, Department of Community Affairs, State of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":13,"line":32,"text":" Internal Control Over Financial Reporting  In planning and performing our audit of the financial statements, we considered the County's internal","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":13,"line":34,"text":" In planning and performing our audit of the financial statements, we considered the County's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":13,"line":35,"text":"In planning and performing our audit of the financial statements, we considered the County's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the County\u2019s internal control.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":13,"line":36,"text":"control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the County\u2019s internal control. Accordingly, we do not express an opinion on the effectiveness of the County\u2019s internal control.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":13,"line":44,"text":"of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity\u2019s financial statements will not be prevented, or detected and corrected, on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":14,"line":3,"text":" As part of obtaining reasonable assurance about whether the County's financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":14,"line":5,"text":"material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":14,"line":6,"text":"contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":15,"line":1,"text":"BASIC FINANCIAL STATEMENTS  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":17,"line":6,"text":"CURRENT FUND STATEMENTS OF ASSETS, LIABILITIES, RESERVES AND FUND BALANCE REGULATORY BASIS DECEMBER 31, 2021 AND 2020","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":17,"line":23,"text":"County Share of Added and Omitted Taxes                            A-5                   2,715,560.90           1,914,860.72 Revenue Accounts Receivable                                        A-6                   2,409,078.87           2,779,465.30 Inventory: Central Supply Warehouse                                           A-7                       320,717.34          321,370.56","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":17,"line":29,"text":"General Capital Fund                                               A-8                       4,732.24                377.75 Grant Fund                                                          A                    2,145,866.73            438,997.38  Total Receivables & Other Assets With Full Reserves                                     7,599,641.50           5,457,834.67","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":17,"line":36,"text":" State & Federal Grants: Cash and Cash Equivalents                                          A-4                  76,758,805.58          88,555,291.26 Mortgage Receivable                                                A-18                  4,088,993.06           3,803,006.94","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":17,"line":39,"text":"Mortgage Receivable                                                A-18                  4,088,993.06           3,803,006.94 Grants Receivable                                                  A-20                 48,000,767.02          25,336,303.17  Total State & Federal Grants                                                          128,848,565.66         117,694,601.37","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":17,"line":41,"text":" Total State & Federal Grants                                                          128,848,565.66         117,694,601.37  Total Assets                                                               $        300,767,437.47     $   284,794,695.32","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":17,"line":48,"text":" The accompanying Notes to the Financial Statement are an integral part of this Statement.  9","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":18,"line":6,"text":"CURRENT FUND STATEMENTS OF ASSETS, LIABILITIES, RESERVES AND FUND BALANCE REGULATORY BASIS DECEMBER 31, 2021 AND 2020","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":18,"line":13,"text":" LIABILITIES RESERVES & FUND BALANCE  Regular Fund:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":18,"line":17,"text":"Liabilities: Appropriation Reserves                                        A-3, A-9       $         23,250,189.92     $    35,050,708.99 Reserve for Encumbrances                                      A-3, A-9                 38,095,493.90          36,422,790.88 Accounts Payable                                               A-10                     4,958,577.55           3,306,124.94","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":18,"line":20,"text":"Accounts Payable                                               A-10                     4,958,577.55           3,306,124.94 Reserve for Payroll Liabilities                                A-11                     3,659,585.77           3,583,819.28 Sales Tax Payable - Parks                                        A                            193.39               1,260.98 Parks - Due to Cuisine on the Green                              A                            320.00                  50.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":18,"line":34,"text":"Reserve for Receivables & Other Assets                               A                     7,599,641.50           5,457,834.67 Fund Balance                                                         A-1                  77,729,551.11          76,746,172.73  Total Regular Fund                                                                    171,918,871.81         167,100,093.95","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":18,"line":38,"text":" State & Federal Grants: Interfund - Current Fund                                           A-17                  2,145,866.73             438,997.38 Reserve for Mortgage Receivable                                    A-18                  4,088,993.06           3,803,006.94","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":18,"line":45,"text":"Reserve for Encumbrances                                           A-22                 41,456,779.65          31,345,605.70 Appropriated Reserves                                              A-21                 80,752,604.66          82,038,856.48 Unappropriated Reserves                                            A-22                    259,994.66                    - ","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":18,"line":46,"text":"Appropriated Reserves                                              A-21                 80,752,604.66          82,038,856.48 Unappropriated Reserves                                            A-22                    259,994.66                    -  Total State & Federal Grants                                                          128,848,565.66         117,694,601.37","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":18,"line":48,"text":" Total State & Federal Grants                                                          128,848,565.66         117,694,601.37  Total Liabilities, Reserves & Fund Balance                                 $        300,767,437.47     $   284,794,695.32","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":18,"line":50,"text":" Total Liabilities, Reserves & Fund Balance                                 $        300,767,437.47     $   284,794,695.32  ","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":18,"line":55,"text":" The accompanying Notes to the Financial Statement are an integral part of this Statement.  10","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":6,"text":"CURRENT FUND STATEMENTS OF OPERATIONS AND CHANGES IN FUND BALANCE REGULATORY BASIS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":12,"text":"REFERENCE                2021               2020 Revenue & Other Income Realized: Fund Balance Utilized                                                A-1, A-2     $    38,000,000.00   $    36,800,000.00 Miscellaneous Revenue Anticipated                                      A-2            123,513,128.99       184,729,154.70","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":13,"text":"Revenue & Other Income Realized: Fund Balance Utilized                                                A-1, A-2     $    38,000,000.00   $    36,800,000.00 Miscellaneous Revenue Anticipated                                      A-2            123,513,128.99       184,729,154.70 Receipts From Current Taxes                                            A-2            365,212,639.00       361,536,722.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":14,"text":"Fund Balance Utilized                                                A-1, A-2     $    38,000,000.00   $    36,800,000.00 Miscellaneous Revenue Anticipated                                      A-2            123,513,128.99       184,729,154.70 Receipts From Current Taxes                                            A-2            365,212,639.00       361,536,722.00 Nonbudget Revenue                                                      A-2              8,318,939.93         5,805,535.46","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":16,"text":"Receipts From Current Taxes                                            A-2            365,212,639.00       361,536,722.00 Nonbudget Revenue                                                      A-2              8,318,939.93         5,805,535.46 Other Credits to Income: Prior Year Interfunds Returned                                                                 -             655,972.32","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":19,"text":"Prior Year Interfunds Returned                                                                 -             655,972.32 Unexpended Balance of Appropriation Reserves                        A-9              17,267,403.08        17,011,760.37 Cancelled Accounts Payable                                          A-10                 68,048.35            53,432.16 Cancelled Federal and State Grant Appropriated Reserves             A-20              1,390,270.64           653,190.89","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":21,"text":"Cancelled Accounts Payable                                          A-10                 68,048.35            53,432.16 Cancelled Federal and State Grant Appropriated Reserves             A-20              1,390,270.64           653,190.89  Total Revenues                                                                         553,770,429.99       607,245,767.90","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":23,"text":" Total Revenues                                                                         553,770,429.99       607,245,767.90  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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":25,"text":" Expenditures: Budget Appropriations Operations:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":26,"text":"Expenditures: Budget Appropriations Operations: Salaries & Wages                                                   A-3            134,833,829.00       130,404,832.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":28,"text":"Operations: Salaries & Wages                                                   A-3            134,833,829.00       130,404,832.00 Other Expenses                                                     A-3            240,879,086.00       308,857,398.00 Capital Improvement Fund                                             A-3             42,923,124.00        46,771,261.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":31,"text":"Capital Improvement Fund                                             A-3             42,923,124.00        46,771,261.00 Debt Service                                                         A-3             54,750,405.63        53,896,631.45 Deferred Charges and Statutory Expenditures                          A-3             38,349,074.81        35,263,032.96 Other Expenditures and Adjustments:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":32,"text":"Debt Service                                                         A-3             54,750,405.63        53,896,631.45 Deferred Charges and Statutory Expenditures                          A-3             38,349,074.81        35,263,032.96 Other Expenditures and Adjustments: Refund of Prior Year Revenue                                        A-4                   1,267.00            2,750.00","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":33,"text":"Deferred Charges and Statutory Expenditures                          A-3             38,349,074.81        35,263,032.96 Other Expenditures and Adjustments: Refund of Prior Year Revenue                                        A-4                   1,267.00            2,750.00 Interfunds Advanced                                                 A-1               1,738,034.92                 -","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":34,"text":"Other Expenditures and Adjustments: Refund of Prior Year Revenue                                        A-4                   1,267.00            2,750.00 Interfunds Advanced                                                 A-1               1,738,034.92                 - Cancelled Federal and State Grant Receivables                       A-19              1,312,230.25          602,236.18","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":36,"text":"Interfunds Advanced                                                 A-1               1,738,034.92                 - Cancelled Federal and State Grant Receivables                       A-19              1,312,230.25          602,236.18  Total Expenditures                                                                     514,787,051.61       575,798,141.59","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":38,"text":" Total Expenditures                                                                     514,787,051.61       575,798,141.59  Statutory Excess to Fund Balance                                                        38,983,378.38        31,447,626.31","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":40,"text":" Statutory Excess to Fund Balance                                                        38,983,378.38        31,447,626.31 Fund Balance, January 1                                                  A              76,746,172.73        82,098,546.42 115,729,551.11       113,546,172.73","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":41,"text":"Statutory Excess to Fund Balance                                                        38,983,378.38        31,447,626.31 Fund Balance, January 1                                                  A              76,746,172.73        82,098,546.42 115,729,551.11       113,546,172.73 Decreased by:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":44,"text":"Decreased by: Utilization as Anticipated Revenue                                    A-1, A-2          38,000,000.00        36,800,000.00  Fund Balance, December 31                                                A         $    77,729,551.11   $    76,746,172.73","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":46,"text":" Fund Balance, December 31                                                A         $    77,729,551.11   $    76,746,172.73  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":19,"line":51,"text":" The accompanying Notes to the Financial Statement are an integral part of this Statement. 11","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":20,"line":7,"text":"CURRENT FUND STATEMENT OF REVENUES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2021 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":20,"line":12,"text":"Special N.J.S.                            Excess or Budget           40A:4-87            Realized            (Deficit)  Fund Balance Anticipated                                                       $   38,000,000.00 $             -     $   38,000,000.00   $               -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":20,"line":14,"text":" Fund Balance Anticipated                                                       $   38,000,000.00 $             -     $   38,000,000.00   $               -  Miscellaneous Revenues Anticipated:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":20,"line":16,"text":" Miscellaneous Revenues Anticipated: Recording Fees - County Clerk Fees                                                7,750,000.00               -         14,330,263.25       6,580,263.25 Surrogate Fees                                                                      510,000.00               -            562,446.73          52,446.73","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":20,"line":26,"text":"Passport Fees - County Clerk                                                        475,000.00               -            675,280.00         200,280.00 Federal and State Contract - Indirect Cost Allocation                               950,000.00               -          1,107,941.38         157,941.38 Sale of Plans and Specifications                                                      9,000.00               -              5,285.00          (3,715.00) College Debt Service Reimbursement                                                1,819,243.00               -          1,819,243.75               0.75","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":20,"line":28,"text":"Sale of Plans and Specifications                                                      9,000.00               -              5,285.00          (3,715.00) College Debt Service Reimbursement                                                1,819,243.00               -          1,819,243.75               0.75 Rent - Ocean County Air Park                                                         75,000.00               -            120,412.83          45,412.83 Rent - Parks - Picnic Areas                                                          10,000.00               -             29,555.00          19,555.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":20,"line":33,"text":"County Parks - Non-Profit Program                                                    32,000.00               -             64,891.21          32,891.21 Shared Services Agreements - Vehicle Services                                       395,500.00               -            193,413.44        (202,086.56) Shared Services Agreements - Planning                                                      -           65,000.00          125,407.42          60,407.42 Shared Services Agreements - Engineering                                                   -            5,000.00           15,939.70          10,939.70","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":20,"line":34,"text":"Shared Services Agreements - Vehicle Services                                       395,500.00               -            193,413.44        (202,086.56) Shared Services Agreements - Planning                                                      -           65,000.00          125,407.42          60,407.42 Shared Services Agreements - Engineering                                                   -            5,000.00           15,939.70          10,939.70 Shared Services Agreements - Roads                                                         -          125,000.00          258,434.06         133,434.06","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":20,"line":35,"text":"Shared Services Agreements - Planning                                                      -           65,000.00          125,407.42          60,407.42 Shared Services Agreements - Engineering                                                   -            5,000.00           15,939.70          10,939.70 Shared Services Agreements - Roads                                                         -          125,000.00          258,434.06         133,434.06 Atlantis Complex Revenues                                                           580,000.00               -          1,130,175.48         550,175.48","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":20,"line":36,"text":"Shared Services Agreements - Engineering                                                   -            5,000.00           15,939.70          10,939.70 Shared Services Agreements - Roads                                                         -          125,000.00          258,434.06         133,434.06 Atlantis Complex Revenues                                                           580,000.00               -          1,130,175.48         550,175.48 Forge Pond Golf Course Fees                                                         375,000.00               -            678,527.42         303,527.42","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":20,"line":37,"text":"Shared Services Agreements - Roads                                                         -          125,000.00          258,434.06         133,434.06 Atlantis Complex Revenues                                                           580,000.00               -          1,130,175.48         550,175.48 Forge Pond Golf Course Fees                                                         375,000.00               -            678,527.42         303,527.42 Atlantis Pro Shop                                                                    20,000.00               -             50,144.92          30,144.92","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":20,"line":41,"text":"Forge Pond Pro Shop                                                                  19,000.00               -             43,342.51          24,342.51 Reimbursement for Salary and Wages of Mental Health Coordinator                      12,000.00               -             12,000.00                - Division of Aging - State Distribution Center Reimbursement                          65,000.00               -             64,698.19            (301.81) State Aid - County College Bonds (N. J. S. 18A:64A-22-6)                          1,699,100.00               -          1,699,100.00                -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":20,"line":45,"text":"State Aid - County Vocational School Bonds (N.J.S.A. 44:7-38 et. Seq.)              591,991.00               -            591,991.00                - Prosecutor's Salary Reimbursement                                                    92,391.00               -             92,390.66              (0.34) State and Federal Reimbursement School Nutrition                                     16,000.00               -             19,621.11           3,621.11 Library Pension Payment                                                           2,185,382.00               -          2,185,382.00                -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":20,"line":47,"text":"State and Federal Reimbursement School Nutrition                                     16,000.00               -             19,621.11           3,621.11 Library Pension Payment                                                           2,185,382.00               -          2,185,382.00                - Supplemental Security Income                                                      1,225,657.00               -          1,496,085.00         270,428.00 Special Items:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":20,"line":50,"text":"Special Items: State and Federal Revenues Offset with Appropriations: 966 Reimbursement Program FY21                                                     50,990.00               -             50,990.00                   - ADRC COVID-19                                                                            -           41,918.00           41,918.00                   -","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":20,"line":69,"text":"Click It or Ticket                                                                       -            6,000.00            6,000.00                   - Consolidated Appropriations Act                                                          -          332,071.00          332,071.00                   - Coronavirus Response and Relief Supplemental Appropriations                              -          158,193.00          158,193.00                   - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":20,"line":70,"text":"Consolidated Appropriations Act                                                          -          332,071.00          332,071.00                   - Coronavirus Response and Relief Supplemental Appropriations                              -          158,193.00          158,193.00                   -  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":20,"line":75,"text":" The accompanying Notes to the Financial Statement are an integral part of this Statement. 12","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":21,"line":7,"text":"CURRENT FUND STATEMENT OF REVENUES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2021 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":21,"line":12,"text":"Special N.J.S.                   Excess or Budget           40A:4-87        Realized       (Deficit)  Special Items (continued):","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":21,"line":15,"text":"Special Items (continued): State and Federal Revenues Offset with Appropriations (continued): DCA - Home Delivered Meals                                                         71,913.00               -        71,913.00               - DHS - Emergency Food and Shelter                                                  964,780.00               -       964,780.00               -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":21,"line":23,"text":"Emergency Management Agency Assistance FY20                                              -           55,000.00      55,000.00               - FAA Coronavirus Response and Relief Supplemental Appropriations                          -           23,000.00      23,000.00               - FAA Rehab Apron Construction Phase II                                                    -        1,458,080.00   1,458,080.00               - Family Court Services                                                             338,792.00               -       338,792.00               -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":21,"line":26,"text":"Family Court Services                                                             338,792.00               -       338,792.00               - HUD: Community Development Block Grant                                                            1,463,169.00   1,463,169.00               - HUD: Community Development Block Grant CV Funds FY19                                     -        2,098,176.00   2,098,176.00               - HUD: Community Development Block Grant - Program Income                                  -           84,621.00      84,621.00               -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":21,"line":27,"text":"HUD: Community Development Block Grant                                                            1,463,169.00   1,463,169.00               - HUD: Community Development Block Grant CV Funds FY19                                     -        2,098,176.00   2,098,176.00               - HUD: Community Development Block Grant - Program Income                                  -           84,621.00      84,621.00               - HUD: HOME Investment Partnership                                                                  1,342,509.00   1,342,509.00               -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":21,"line":28,"text":"HUD: Community Development Block Grant CV Funds FY19                                     -        2,098,176.00   2,098,176.00               - HUD: Community Development Block Grant - Program Income                                  -           84,621.00      84,621.00               - HUD: HOME Investment Partnership                                                                  1,342,509.00   1,342,509.00               - HUD: HOME Program Income                                                                             10,000.00      10,000.00               -","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":21,"line":34,"text":"Inclusive Healthy Communities - OC Board of Health                                       -           10,000.00      10,000.00               - Insurance Fraud Program                                                                  -          250,000.00     250,000.00               - Job Access & Reverse Commute                                                             -          350,000.00     350,000.00               - Juvenile Detention Alternative Initiative                                         120,000.00               -       120,000.00               -","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":21,"line":44,"text":"Ocean Area Comprehensive                                                          212,467.00               -       212,467.00               - Ocean Area Plan Grant                                                           2,217,189.00        124,679.00   2,341,868.00               - Ocean Area Plan State                                                             112,483.00          5,921.00     118,404.00               - Office of Local Defense Community Cooperation - MIS                                      -          450,000.00     450,000.00               -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":21,"line":57,"text":"SAMHSA                                                                                   -          329,075.00     329,075.00               - S.A.N.E Grant FY20/21                                                                    -           89,934.00      89,934.00               - S.A.N.E Grant FY21/22                                                                    -           91,871.00      91,871.00               - Sec 5310 Operating                                                                150,000.00               -       150,000.00               -","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":21,"line":58,"text":"S.A.N.E Grant FY20/21                                                                    -           89,934.00      89,934.00               - S.A.N.E Grant FY21/22                                                                    -           91,871.00      91,871.00               - Sec 5310 Operating                                                                150,000.00               -       150,000.00               - Senior Citizens and Persons with Disabilities                                   1,685,543.00               -     1,685,543.00               -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":21,"line":66,"text":"State Facilities Education Act                                                           -           27,000.00      27,000.00               - State Health Insurance Assistance Program                                                -           47,500.00      47,500.00               - State Homeland Security FY20                                                             -          248,444.00     248,444.00               - State Homeland Security FY21                                                             -          234,763.00     234,763.00               -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":21,"line":73,"text":" The accompanying Notes to the Financial Statement are an integral part of this Statement. 13","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":22,"line":7,"text":"CURRENT FUND STATEMENT OF REVENUES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2021 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":22,"line":12,"text":"Special N.J.S.                           Excess or Budget           40A:4-87            Realized           (Deficit)  Special Items (continued):","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":22,"line":15,"text":"Special Items (continued): State and Federal Revenues Offset with Appropriations (continued): Stop Violence/Women FY16                                                                                                       -                     - Stop Violence Against Women                                                              -            51,053.00          51,053.00                   -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":22,"line":37,"text":"Reserve to Pay Bonds                                                               5,162,156.00               -         5,162,156.00                - Capital Surplus                                                                      759,905.00               -           759,905.00                - Constitutional Officers Fees - Tax Relief: County Clerk                                                                     3,750,000.00               -         7,259,801.50        3,509,801.50","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":22,"line":44,"text":"Added and Omitted Taxes                                                            1,914,860.00               -         1,984,267.34           69,407.34 911 Service Agreements                                                               415,954.00               -           658,995.27          243,041.27  Total Miscellaneous Revenues Anticipated                                            67,143,538.00     41,388,652.00     123,513,128.99       14,980,938.99","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":22,"line":46,"text":" Total Miscellaneous Revenues Anticipated                                            67,143,538.00     41,388,652.00     123,513,128.99       14,980,938.99  Amount to be Raised by Taxation - County Purpose Tax                               365,212,639.00               -       365,212,639.00                   -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":22,"line":50,"text":" Budget Totals                                                                      470,356,177.00     41,388,652.00     526,725,767.99       14,980,938.99 Non-Budget Revenue                                                                            -                 -         8,318,939.93        8,318,939.93 ","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":22,"line":51,"text":"Budget Totals                                                                      470,356,177.00     41,388,652.00     526,725,767.99       14,980,938.99 Non-Budget Revenue                                                                            -                 -         8,318,939.93        8,318,939.93  Total General Revenues                                                         $ 470,356,177.00 $     41,388,652.00   $ 535,044,707.92   $   23,299,878.92","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":22,"line":53,"text":" Total General Revenues                                                         $ 470,356,177.00 $     41,388,652.00   $ 535,044,707.92   $   23,299,878.92  ","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":22,"line":58,"text":" The accompanying Notes to the Financial Statement are an integral part of this Statement. 14","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":23,"line":6,"text":"CURRENT FUND STATEMENT OF REVENUES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2021 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":23,"line":10,"text":" Analysis of Non Budget Revenue                                                                 Amount  Miscellaneous Revenue                                                                      $      104,403.82","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":23,"line":12,"text":" Miscellaneous Revenue                                                                      $      104,403.82 Payment in Lieu of Taxes (P.I.L.O.T.)                                                              85,026.58 B.O.S.S. Indirect Cost                                                                            567,213.00","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":23,"line":13,"text":"Miscellaneous Revenue                                                                      $      104,403.82 Payment in Lieu of Taxes (P.I.L.O.T.)                                                              85,026.58 B.O.S.S. Indirect Cost                                                                            567,213.00 CDL Cancellation                                                                                  795,827.62","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":23,"line":32,"text":"Rent - DMV R.J. Miller Airpark                                                                     18,000.00 County Clerk Salary Reimbursement                                                                   9,713.93 Sheriff Salary Reimbursement                                                                        2,384.93 Surrogate Salary Reimbursement                                                                     14,829.93","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":23,"line":33,"text":"County Clerk Salary Reimbursement                                                                   9,713.93 Sheriff Salary Reimbursement                                                                        2,384.93 Surrogate Salary Reimbursement                                                                     14,829.93 Municipal/Fire Elections-Election Board                                                            17,051.21","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":23,"line":34,"text":"Sheriff Salary Reimbursement                                                                        2,384.93 Surrogate Salary Reimbursement                                                                     14,829.93 Municipal/Fire Elections-Election Board                                                            17,051.21 Municipal/Fire Elections-County Clerk                                                              38,670.11","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":23,"line":42,"text":"Court Ordered Restitution                                                                           1,174.50 Engineering Billboard Lease Agreement                                                              12,300.00 Sample Ballots Postage                                                                             47,493.48 Community Service Payments                                                                         57,980.25","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":23,"line":44,"text":"Sample Ballots Postage                                                                             47,493.48 Community Service Payments                                                                         57,980.25 County Clerk-Indexing Fees                                                                          9,769.00 Printing Sample Ballots                                                                            22,839.68","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":23,"line":51,"text":"Transportation Donations                                                                            4,244.00 Reimbursement - Grants Prior Years Charges                                                        391,115.00 Dog Park Registration                                                                               5,920.00 Parks Stage Rental                                                                                  3,750.00","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":23,"line":59,"text":" The accompanying Notes to the Financial Statement are an integral part of this Statement. 15","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":24,"line":6,"text":"CURRENT FUND STATEMENT OF REVENUES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2021 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":24,"line":10,"text":" Analysis of Non Budget Revenue                                                                 Amount  RRT: Fuel Expense                                                                                  59,027.46","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":24,"line":14,"text":"Autopsy Reports                                                                                     4,345.00 Inmate SSI Payment                                                                                 15,600.00 Prosecutor DOJ Task Force                                                                          24,259.54 Sheriff DOJ Task Force                                                                             18,665.04","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":24,"line":25,"text":"Sale of Scrap Metal                                                                                 3,935.15 Drainage- Road Agreements                                                                          89,840.00 Courts - Archive Space                                                                              2,500.00 Courts - Mail Distribution Agreement                                                              105,000.00","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":24,"line":27,"text":"Courts - Archive Space                                                                              2,500.00 Courts - Mail Distribution Agreement                                                              105,000.00  $    8,318,939.93","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":24,"line":41,"text":" The accompanying Notes to the Financial Statement are an integral part of this Statement. 16","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":25,"line":7,"text":"CURRENT FUND STATEMENT OF EXPENDITURES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2021 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":25,"line":11,"text":" APPROPRIATIONS                                     EXPENDED BUDGET AFTER               PAID OR BUDGET     MODIFICATION               CHARGED         ENCUMBERED           RESERVED       CANCELLED","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":25,"line":12,"text":"APPROPRIATIONS                                     EXPENDED BUDGET AFTER               PAID OR BUDGET     MODIFICATION               CHARGED         ENCUMBERED           RESERVED       CANCELLED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":25,"line":13,"text":"BUDGET AFTER               PAID OR BUDGET     MODIFICATION               CHARGED         ENCUMBERED           RESERVED       CANCELLED  OPERATIONS - Within \"CAPS\"","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":25,"line":18,"text":"Board of Chosen Commissioners: Salaries and Wages                                                                       $     522,046.00   $    522,046.00    $     520,524.58    $          -     $       1,521.42   $         - Other Expenses                                                                                   6,000.00          6,000.00            4,215.77          1,770.44              13.79             - 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":25,"line":21,"text":"County Administrator: Salaries and Wages                                                                           1,444,968.00       1,444,968.00        1,295,656.77              -           149,311.23             - Other Expenses                                                                                  91,800.00          91,800.00            9,508.68         1,394.88          80,896.44             - Management System & Budget Analysis:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":25,"line":23,"text":"Other Expenses                                                                                  91,800.00          91,800.00            9,508.68         1,394.88          80,896.44             - Management System & Budget Analysis: Salaries and Wages                                                                             722,403.00        722,403.00          717,447.76               -             4,955.24             - Other Expenses                                                                                 122,650.00        122,650.00           42,471.79         54,400.00          25,778.21             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":25,"line":24,"text":"Management System & Budget Analysis: Salaries and Wages                                                                             722,403.00        722,403.00          717,447.76               -             4,955.24             - Other Expenses                                                                                 122,650.00        122,650.00           42,471.79         54,400.00          25,778.21             - 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":25,"line":35,"text":"County Adjuster's Office: Salaries and Wages                                                                             240,907.00        240,907.00          218,288.94               -            22,618.06             - Other Expenses                                                                                  85,965.00         85,965.00           65,696.15          1,718.29          18,550.56             - 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":25,"line":38,"text":"Department of Finance: Salaries and Wages                                                                           1,687,979.00       1,687,979.00        1,662,803.44         1,000.00          24,175.56             - Other Expenses                                                                                 142,000.00         142,000.00           48,791.87        18,057.12          75,151.01             - 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":25,"line":41,"text":"Clerk of the Board: Salaries and Wages                                                                           1,052,383.00       1,052,383.00         980,151.77               -            72,231.23             - Other Expenses                                                                                  43,009.00          43,009.00          32,044.85          3,511.98           7,452.17             - Business Development and Tourism:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":25,"line":46,"text":"Employee Relations: Salaries and Wages                                                                           1,434,330.00       1,434,330.00        1,265,857.17             -            168,472.83             - Other Expenses                                                                                  13,500.00          13,500.00            9,146.01          167.86            4,186.13             - Personnel Training Program:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."}]