[{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":75,"line":19,"text":"employers were required to file a resolution with the Division in order for their employees to qualify for State-paid retiree health benefits coverage under Chapter 330. The State also provides funding for retiree health benefits to survivors of local police officers and firefighters who die in the line of duty under Chapter 271, P.L.1989.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":75,"line":20,"text":"State-paid retiree health benefits coverage under Chapter 330. The State also provides funding for retiree health benefits to survivors of local police officers and firefighters who die in the line of duty under Chapter 271, P.L.1989. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":75,"line":25,"text":"less than 20 years of creditable service on June 28, 2011 will be required to pay a percentage of the cost of their health care coverage in retirement provided they retire with 25 or more years of pension service credit. The percentage of the premium for which the retiree will be responsible will be determined based on the retiree\u2019s annual retirement benefit and level of coverage.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":75,"line":27,"text":"credit. The percentage of the premium for which the retiree will be responsible will be determined based on the retiree\u2019s annual retirement benefit and level of coverage.  Basis of Presentation","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":75,"line":33,"text":"and nonemployer (collectively, the Schedules) present amounts that are considered elements of the financial statements of its participating employers or the State as a nonemployer contributing entity. Accordingly, they do not purport to be a complete presentation of the financial position or changes in financial position of the participating employers or the State. The accompanying Schedules were prepared","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":75,"line":34,"text":"financial statements of its participating employers or the State as a nonemployer contributing entity. Accordingly, they do not purport to be a complete presentation of the financial position or changes in financial position of the participating employers or the State. The accompanying Schedules were prepared in accordance with U.S. generally accepted accounting principles. Such preparation requires management","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":75,"line":35,"text":"Accordingly, they do not purport to be a complete presentation of the financial position or changes in financial position of the participating employers or the State. The accompanying Schedules were prepared in accordance with U.S. generally accepted accounting principles. Such preparation requires management of the Plan to make a number of estimates and assumptions relating to the reported amounts. Due 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":75,"line":44,"text":"share of the collective net OPEB liability, collective deferred outflows of resources, collective deferred inflows of resources, and collective OPEB (benefit) expense. The special funding situation\u2019s and nonspecial funding situation\u2019s net OPEB liability, deferred outflows of resources, deferred inflows of resources, and OPEB (benefit) expense are based on separately calculated total OPEB liabilities. For 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":75,"line":46,"text":"nonspecial funding situation\u2019s net OPEB liability, deferred outflows of resources, deferred inflows of resources, and OPEB (benefit) expense are based on separately calculated total OPEB liabilities. For the special funding situation and the nonspecial funding situation, the total OPEB liabilities for the year ended June 30, 2020 were $5,512,481,278.00 and $12,598,993,950.00, respectively. The nonspecial","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":75,"line":50,"text":"funding situation\u2019s net OPEB liability, deferred outflows of resources, deferred inflows of resources, and OPEB (benefit) expense are further allocated to employers based on the ratio of the plan members of an individual employer to the total members of the Plan\u2019s nonspecial funding situation during the measurement period July 1, 2019 through June 30, 2020. Employer and nonemployer allocation","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":76,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":76,"line":6,"text":" Note 11. Postemployment Benefits Other Than Pensions (continued):  Net OPEB Liability","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":76,"line":12,"text":"which was rolled forward to June 30, 2020. The actuarial assumptions vary for each plan member depending on the pension plan the member is enrolled in. This actuarial valuation used the following actuarial assumptions, applied to all periods in the measurement: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":76,"line":16,"text":" Inflation Rate                     2.50% Salary Increases*: Public Employees' Retirement System (PERS)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":76,"line":17,"text":"Inflation Rate                     2.50% Salary Increases*: Public Employees' Retirement System (PERS) Initial Fiscal Year Applied","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":76,"line":20,"text":"Initial Fiscal Year Applied Rate through 2026                     2.00% to 6.00% Rate thereafter                       3.00% to 7.00% Police and Firemen's Retirement System (PFRS)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":76,"line":21,"text":"Rate through 2026                     2.00% to 6.00% Rate thereafter                       3.00% to 7.00% Police and Firemen's Retirement System (PFRS) Rate for all future years             3.25% to 15.25%","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":76,"line":23,"text":"Police and Firemen's Retirement System (PFRS) Rate for all future years             3.25% to 15.25% M ortality: PERS                           Pub-2010 General classification headcount weighted mortality with fully generational","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":76,"line":31,"text":" * - Salary Increases are based on years of service within the respective plan.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":76,"line":34,"text":" OPEB Obligation and OPEB (benefit) Expense - The State\u2019s proportionate share of the total Other Post-Employment Benefits Obligations, attributable to the County\u2019s as of June 30, 2020 was $449,872,592.00. The County\u2019s proportionate share was $0.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":76,"line":35,"text":"OPEB Obligation and OPEB (benefit) Expense - The State\u2019s proportionate share of the total Other Post-Employment Benefits Obligations, attributable to the County\u2019s as of June 30, 2020 was $449,872,592.00. The County\u2019s proportionate share was $0. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":76,"line":47,"text":" For the fiscal year ended June 30, 2020, the State of New Jersey recognized an OPEB (benefit) expense in the amount of $11,020,493.00 for the State\u2019s proportionate share of the OPEB (benefit) expense attributable to the County. This OPEB (benefit) expense was based on the OPEB plans June 30, 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":76,"line":48,"text":"For the fiscal year ended June 30, 2020, the State of New Jersey recognized an OPEB (benefit) expense in the amount of $11,020,493.00 for the State\u2019s proportionate share of the OPEB (benefit) expense attributable to the County. This OPEB (benefit) expense was based on the OPEB plans June 30, 2020 measurement date.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":76,"line":49,"text":"the amount of $11,020,493.00 for the State\u2019s proportionate share of the OPEB (benefit) expense attributable to the County. This OPEB (benefit) expense was based on the OPEB plans June 30, 2020 measurement date. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":77,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":77,"line":6,"text":" Note 11. Postemployment Benefits Other Than Pensions (continued):  Actuarial assumptions used in the July 1, 2019 valuation were based on the results of the PFRS and PERS","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":77,"line":16,"text":" For pre-medicare medical benefits, the trend is initially 5.6% and decreases to a 4.5% long-term trend rate after seven years. For post-65 medical benefits, the actual fully-insured Medicare Advantage trend rates for fiscal year 2021 through 2022 are reflected. The rates used for 2023 and 2024 are 21.83% 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":77,"line":17,"text":"For pre-medicare medical benefits, the trend is initially 5.6% and decreases to a 4.5% long-term trend rate after seven years. For post-65 medical benefits, the actual fully-insured Medicare Advantage trend rates for fiscal year 2021 through 2022 are reflected. The rates used for 2023 and 2024 are 21.83% and 18.53%, respectively, trending to 4.5% for all future years. For prescription drug benefits, the initial trend","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":77,"line":19,"text":"for fiscal year 2021 through 2022 are reflected. The rates used for 2023 and 2024 are 21.83% and 18.53%, respectively, trending to 4.5% for all future years. For prescription drug benefits, the initial trend rate is 7.00% and decreases to a 4.5% long-term trend rate after seven years. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":77,"line":20,"text":"18.53%, respectively, trending to 4.5% for all future years. For prescription drug benefits, the initial trend rate is 7.00% and decreases to a 4.5% long-term trend rate after seven years.  Discount Rate","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":77,"line":22,"text":" Discount Rate  The discount rate for June 30, 2020 was 2.21%. This represents the municipal bond return rate as chosen","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":77,"line":24,"text":" The discount rate for June 30, 2020 was 2.21%. This represents the municipal bond return rate as chosen by the State. The source is the Bond Buyer Go 20-Bond Municipal Bond Index, which includes tax- exempt general obligation municipal bonds with an average rating of AA/Aa or higher. As the long-term","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":77,"line":27,"text":"exempt general obligation municipal bonds with an average rating of AA/Aa or higher. As the long-term rate of return is less than the municipal bond rate, it is not considered in the calculation of the discount rate, rather the discount rate is set at the municipal bond rate. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":77,"line":28,"text":"rate of return is less than the municipal bond rate, it is not considered in the calculation of the discount rate, rather the discount rate is set at the municipal bond rate.  Sensitivity of Net OPEB Liability to Changes in the Discount Rate","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":77,"line":30,"text":" Sensitivity of Net OPEB Liability to Changes in the Discount Rate  The following presents the collective net OPEB liability of the participating employers as of June 30,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":77,"line":33,"text":"The following presents the collective net OPEB liability of the participating employers as of June 30, 2020, calculated using the discount rate as disclosed above as well as what the collective net OPEB liability would be if it was calculated using a discount rate that is 1-percentage point lower or 1- percentage-point higher than the current rate:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":77,"line":34,"text":"2020, calculated using the discount rate as disclosed above as well as what the collective net OPEB liability would be if it was calculated using a discount rate that is 1-percentage point lower or 1- percentage-point higher than the current rate: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":77,"line":35,"text":"liability would be if it was calculated using a discount rate that is 1-percentage point lower or 1- percentage-point higher than the current rate:  At 1%            At Discount            At 1%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":77,"line":38,"text":"At 1%            At Discount            At 1% Decrease (1.21%)      Rate (2.21%)      Increase (3.21%) State of New Jersey's Proportionate Share of Total OPEB","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":77,"line":48,"text":" Sensitivity of Net OPEB Liability to Changes in the Healthcare Trend Rate:  The following presents the net OPEB liability as of June 30, 2020, calculated using the healthcare trend","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":77,"line":51,"text":"The following presents the net OPEB liability as of June 30, 2020, calculated using the healthcare trend rate as disclosed above as well as what the net OPEB liability would be if it was calculated using a healthcare trend rate that is 1-percentage point lower or 1-percentage point higher than the current rate: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":77,"line":52,"text":"rate as disclosed above as well as what the net OPEB liability would be if it was calculated using a healthcare trend rate that is 1-percentage point lower or 1-percentage point higher than the current rate:  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":78,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":78,"line":6,"text":" Note 11. Postemployment Benefits Other Than Pensions (continued):  Healthcare Cost","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":78,"line":9,"text":"Healthcare Cost 1% Decrease             Trend Rate         1% Increase State of New Jersey's Proportionate Share of Total OPEB","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":79,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":79,"line":6,"text":" Note 11. Postemployment Benefits Other Than Pensions (continued):  Plan Membership","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":79,"line":14,"text":"Active Plan Members                            62,547 Retirees Currently Receiving Benefits          30,614  Total Plan Members                             93,161","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":79,"line":25,"text":"Interest on the Total OPEB Liability                             497,444,533.00 Change of Benefit Terms                                            1,034,142.00 Differences Between Expected and Actual Experience               541,506,395.00 Changes of Assumptions                                         3,074,968,821.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":79,"line":45,"text":"maintenance organization participating in the program providing the lowest premium or periodic charge. The State also provides funding for retiree health benefits to survivors of local police officers and firefighters who die in the line of duty under Chapter 271, P.L.1989. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":80,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":80,"line":6,"text":" Note 11. Postemployment Benefits Other Than Pensions (continued):  Therefore, these employers are considered to be in a special funding situation as defined by GASB","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":80,"line":11,"text":"participating employers do not contribute under this legislation directly to the plan, there is no net OPEB liability, deferred outflows of resources or deferred inflows of resources to report in the financial statements of the local participating employers related to this legislation. However, the notes to the financial statements of the local participating employers must disclose the portion of the nonemployer","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":80,"line":13,"text":"statements of the local participating employers related to this legislation. However, the notes to the financial statements of the local participating employers must disclose the portion of the nonemployer contributing entities\u2019 total proportionate share of the collective net OPEB liability that is associated with the local participating employer.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":80,"line":19,"text":"allocations and the supplemental schedule of special funding amounts by employer for each employer are provided as each employer is required to record in their financial statements, as an expense and corresponding revenue, their proportionate share of the OPEB expense allocated to the State of New Jersey under the special funding situation and include their proportionate share of the collective net OPEB","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":80,"line":20,"text":"provided as each employer is required to record in their financial statements, as an expense and corresponding revenue, their proportionate share of the OPEB expense allocated to the State of New Jersey under the special funding situation and include their proportionate share of the collective net OPEB liability in their respective notes to their financial statements. For this purpose, the proportionate share","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":80,"line":22,"text":"Jersey under the special funding situation and include their proportionate share of the collective net OPEB liability in their respective notes to their financial statements. For this purpose, the proportionate share was developed based on eligible plan members subject to the special funding situation. This data takes into account active members from both participating and non-participating employer locations and retired","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":80,"line":25,"text":"into account active members from both participating and non-participating employer locations and retired members currently receiving OPEB benefits.  Additionally, the State\u2019s proportionate share of the OPEB liability attributable to the County is","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":80,"line":42,"text":" At December 31, 2020, the State\u2019s proportionate share of the OPEB (benefit) expense, associated with the County, calculated by the plan as of the June 30, 2020 measurement date was $(44,771.00). ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":81,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":81,"line":6,"text":" Note 12. Accrued Sick, Vacation and Compensation Time  As discussed in Note 1 and in accordance with accounting principles prescribed by the State of New","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":81,"line":10,"text":"Jersey, the cash basis of accounting is followed for recording the County\u2019s liability related to unused vacation, sick pay and compensation time. The County permits certain employees within limits to accumulate unused vacation, sick pay and compensation time, which may be taken as time off or paid at a later date at an agreed upon rate. In accordance with New Jersey accounting principles, this unused","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":81,"line":11,"text":"vacation, sick pay and compensation time. The County permits certain employees within limits to accumulate unused vacation, sick pay and compensation time, which may be taken as time off or paid at a later date at an agreed upon rate. In accordance with New Jersey accounting principles, this unused accumulated absences amount is not reported as a liability in the accompanying financial statements. It is","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":81,"line":12,"text":"accumulate unused vacation, sick pay and compensation time, which may be taken as time off or paid at a later date at an agreed upon rate. In accordance with New Jersey accounting principles, this unused accumulated absences amount is not reported as a liability in the accompanying financial statements. It is estimated that accrued benefits for compensated absences are valued at $2,574,837.73 at December 31,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":81,"line":13,"text":"later date at an agreed upon rate. In accordance with New Jersey accounting principles, this unused accumulated absences amount is not reported as a liability in the accompanying financial statements. It is estimated that accrued benefits for compensated absences are valued at $2,574,837.73 at 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":81,"line":14,"text":"accumulated absences amount is not reported as a liability in the accompanying financial statements. It is estimated that accrued benefits for compensated absences are valued at $2,574,837.73 at 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":81,"line":18,"text":"The County has established a Trust Fund in accordance with NJSA 40A:4-39 to set aside funds for future payments of compensated absences. As of December 31, 2021, the County has reserved in the Other Trust Fund $2,174,407.98 to fund compensated absences in accordance with NJSA 40A:4-39. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":81,"line":21,"text":" Note 13. Deferred Compensation Salary Account  The County offers its employees a Deferred Compensation Plan in accordance with Internal Revenue","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":81,"line":23,"text":" The County offers its employees a Deferred Compensation Plan in accordance with Internal Revenue Code Section 457 which has been approved by the Director of the Division of Local Government Services. The Plan, available to all full time employees at their option, permits employees to defer a","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":81,"line":26,"text":"Services. The Plan, available to all full time employees at their option, permits employees to defer a portion of their salary to future years. The deferred compensation is not available to participants until termination, retirement, death or unforeseeable emergency. Amounts deferred under Section 457 plans must be held in trust for the exclusive benefits of participating employees and not be accessible by the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":81,"line":28,"text":"termination, retirement, death or unforeseeable emergency. Amounts deferred under Section 457 plans must be held in trust for the exclusive benefits of participating employees and not be accessible by the County or its creditors. Since the County does not have a fiduciary relationship with the Plan, the balances and activities of the Plan are not reported in the County\u2019s financial statements.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":81,"line":30,"text":"County or its creditors. Since the County does not have a fiduciary relationship with the Plan, the balances and activities of the Plan are not reported in the County\u2019s financial statements.  Note 14. Arbitrage","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":81,"line":34,"text":" Under section 148 (f) of the Internal Revenue Code of the United States, interest on bonds of a local governmental unit is not tax exempt unless the issuer of such bonds rebates to the United States Government arbitrage profits earned from investing proceeds of the bond in higher yielding non-purpose","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":81,"line":40,"text":"As of the date of the audit, the County does not anticipate an arbitrage liability. Any liability would be paid from interest earned on Capital Fund cash, cash equivalents and contingent appropriations after review of the calculations by the County\u2019s financial advisors. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":81,"line":41,"text":"paid from interest earned on Capital Fund cash, cash equivalents and contingent appropriations after review of the calculations by the County\u2019s financial advisors.  Note 15. Lease Commitments","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":81,"line":45,"text":" On June 1, 1993, the County entered into a lease agreement with the Court House Associates for space located at 213 Washington Street, Toms River. The lease was to run from June 1, 1993 to May 31, 2001. During 1999, ownership of the property was transferred to 213 Washington Street Associates, LLC. 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":81,"line":49,"text":"County continued to lease the premises under the same terms that were in effect with the previous owner. In 2001, the County negotiated an addendum to the original agreement extending the lease term to May 31, 2006 with an option to renew for an additional two (2) years. The County exercised said option thereby extending the lease term to May 31, 2008 and provided for an option to renew for two (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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":82,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":82,"line":8,"text":" May 30, 2008, executed a new lease agreement with 213 Washington Street Associates, LLC. The term of this lease is for a period of fifteen (15) years commencing on June 1, 2008 and ending on May 31, 2023. Under the terms of this new lease, the County is required to pay equal monthly installments. 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":82,"line":13,"text":"for all of the costs relating to the asset being leased. Examples of the types of costs relating to the asset being leased are taxes, insurance, maintenance expense and snow and trash removal.  On June 1, 2009 and yearly thereafter until the end of the new lease term, May 31, 2023, the rent would","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":82,"line":27,"text":" The amount expended by the County for this lease during the period under audit was $381,511.20, which included real estate taxes. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":82,"line":31,"text":"In 2005, the County relocated to a new space within the Ocean County Mall. In anticipation of the move, the County, on June 4, 2004, authorized the execution of a lease agreement with the landlord, Simon Property Group, Inc. (\u201cthe landlord\u201d) for a period of 10 years. Minimum annual rents agreed to are as follows:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":82,"line":41,"text":"In addition to the minimum annual rents, the County is also responsible for common area maintenance, real estate taxes, media funding and promotion. On February 4, 2005, the agreement was amended to provide for payment to the landlord for undertaking the renovations and fit-out necessary for the relocation.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":82,"line":42,"text":"real estate taxes, media funding and promotion. On February 4, 2005, the agreement was amended to provide for payment to the landlord for undertaking the renovations and fit-out necessary for the relocation. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":82,"line":45,"text":" The amount expended by the County for this lease during the period under audit was $223,191.40 which included the common area maintenance, real estate taxes, media funding and promotion. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":82,"line":48,"text":" On November 20, 2001 the County authorized a lease agreement with 206 Courthouse, LLC for property located at 206 Courthouse Lane. The lease was to run from December 1, 2001 through November 30, 2006. Upon written notice to the landlord, the County can extend this lease three times for an additional","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":83,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":83,"line":12,"text":"In a resolution dated December 20, 2006 and later amended by a resolution dated April 4, 2007, the County exercised its option by authorizing and executing an addendum to the lease agreement. The addendum extends the lease term for a period of three years, commencing December 1, 2006 and terminating November 30, 2009 and provides for an option to renew for three (3) additional years.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":83,"line":23,"text":"30, 2018.The County has executed a one-year lease extension for the years 2019, 2020, and 2021. The amount expended by the County for this lease for 2021 rent was $177,773.56.  On August 8, 2002, the County entered into a lease agreement with Richard S. Haines for space located at","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":83,"line":25,"text":" On August 8, 2002, the County entered into a lease agreement with Richard S. Haines for space located at 7 Hadley Avenue. The lease will run from September 1, 2002 through August 31, 2010. Rent was established at $5,250.00 per month with an annual 3% increase over the previous year\u2019s rent. 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":83,"line":28,"text":"established at $5,250.00 per month with an annual 3% increase over the previous year\u2019s rent. The monthly rent payment will be offset by any rents paid by tenants currently in occupancy. This lease is described as a triple net lease which is defined as a lease where the tenant is solely responsible for all of the costs relating to the asset being leased. Examples are any upgrades, utilities and insurance. On","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":83,"line":30,"text":"described as a triple net lease which is defined as a lease where the tenant is solely responsible for all of the costs relating to the asset being leased. Examples are any upgrades, utilities and insurance. On December 16, 2009, the County and the landlord extended the lease for a term of eight (8) years commencing on January 1, 2010 and ending on December 31, 2017. The rent was established at","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":83,"line":40,"text":"using 2017 as the base year, but in no event shall the rent be less than $6,548.59 per month. The amount expended by the County for this lease for 2021 rent was $93,881.10.  By way of resolution dated August 17, 2005, the County authorized and executed an agreement with 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":83,"line":42,"text":" By way of resolution dated August 17, 2005, the County authorized and executed an agreement with the Ocean County Library Commission, the Township of Manchester and Commercial Net Lease Realty Services, Inc. for a portion of the premises knows as Block 109, Lot 1 of the Township of Manchester","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":83,"line":48,"text":" Commercial Net Lease Realty Services, Inc.\u2019s rights under the agreement were assigned to NNN TRS, Inc., as successor by assignment. An amendment was made to the original lease on January 10, 2007 which was approved by resolution dated January 17, 2007. Said amendment provided for additional rent","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":84,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":84,"line":9,"text":"The original lease and its subsequent amendment thereto, provided for a minimum monthly rent of $5,000.00. In addition to the minimum monthly rent, the tenant is responsible for taxes, insurance, common area maintenance and operating expenses as well as the additional rent for landlord\u2019s construction work 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":84,"line":17,"text":"Commons to Paramount Commons at Whiting, LLC who thereby acquired the landlord\u2019s interest in the lease agreement.  Payments under the lease agreement for 2021 amounted to $69,000.00. The County received $69,000.00","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":84,"line":19,"text":" Payments under the lease agreement for 2021 amounted to $69,000.00. The County received $69,000.00 from Manchester Township as its share of the rent. Manchester\u2019s share of the rent was treated as miscellaneous revenue by the County.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":84,"line":21,"text":"from Manchester Township as its share of the rent. Manchester\u2019s share of the rent was treated as miscellaneous revenue by the County.  On June 15, 2016, the County entered into a lease agreement with Madison Avenue Office Complex,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":84,"line":23,"text":" On June 15, 2016, the County entered into a lease agreement with Madison Avenue Office Complex, LLC for office space located at 16 Madison Avenue. The lease will run from July 1, 2016 through June 30, 2017. Rent was established at $4,573.34 per month. The County has the option to renew the lease 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":84,"line":29,"text":" On October 18, 2017, the County amended and modified the terms of the initial lease agreement. The new lease agreement will run from January 1, 2018 through December 31, 2020. In addition to Suite C of Building 2, the new agreement includes both Suites A and B. Monthly rent was established at $9,146.68","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":84,"line":30,"text":"On October 18, 2017, the County amended and modified the terms of the initial lease agreement. The new lease agreement will run from January 1, 2018 through December 31, 2020. In addition to Suite C of Building 2, the new agreement includes both Suites A and B. Monthly rent was established at $9,146.68 for 2018, $9,372.94 for 2019 and $9,585.38 for 2020. On January 20, 2021, the County authorized 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":84,"line":31,"text":"lease agreement will run from January 1, 2018 through December 31, 2020. In addition to Suite C of Building 2, the new agreement includes both Suites A and B. Monthly rent was established at $9,146.68 for 2018, $9,372.94 for 2019 and $9,585.38 for 2020. On January 20, 2021, the County authorized and executed a second amendment, with a term of January 1, 2021 to December 31, 2023. Monthly rent has","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":84,"line":35,"text":"was established at $9,804.19 for 2021, $10,029.57 for 2022, and $10,261.70 for 2023 The amount expended by the County for this lease for 2021 rent was $117,650.28.  On April 1, 2019, the County entered into a lease agreement with Grand Avenue Office Complex, LLC","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":84,"line":37,"text":" On April 1, 2019, the County entered into a lease agreement with Grand Avenue Office Complex, LLC for office space at 9 Grand Avenue. The lease will run from April 1, 2019 to March 31, 2022. Rent was established at $4,033.33 per month. The amount expended by the County for this lease for 2021 rent was","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":84,"line":39,"text":"for office space at 9 Grand Avenue. The lease will run from April 1, 2019 to March 31, 2022. Rent was established at $4,033.33 per month. The amount expended by the County for this lease for 2021 rent was $49,224.99. ","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":84,"line":42,"text":" Note 16. Ocean County Utilities Authority \u2013 Deficiency Advance Contract  Provisions of a deficiency advance contract (the \u201cContract\u201d executed between the County and the Ocean","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":84,"line":44,"text":" Provisions of a deficiency advance contract (the \u201cContract\u201d executed between the County and the Ocean County Utilities Authority (the \u201cAuthority\u201d) obligate the County to pay any principal and interest, which may become due on outstanding project or permanent bonds of the Authority. Although the County\u2019s","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":84,"line":47,"text":"may become due on outstanding project or permanent bonds of the Authority. Although the County\u2019s obligation pursuant to the Contract is a direct and general obligation, the Authority anticipates that its operating costs and the principal and interest and reserve requirements on its obligations will be paid from the revenue derived from service charges to customers using the Authority\u2019s system. At December 31,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":84,"line":49,"text":"operating costs and the principal and interest and reserve requirements on its obligations will be paid from the revenue derived from service charges to customers using the Authority\u2019s system. At December 31, 2021 the Authority\u2019s issued and outstanding debt principal was $103,250,933.40. This number was abstracted from the most recent available audit of the Ocean County Utilities Authority.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":84,"line":50,"text":"the revenue derived from service charges to customers using the Authority\u2019s system. At December 31, 2021 the Authority\u2019s issued and outstanding debt principal was $103,250,933.40. This number was abstracted from the most recent available audit of the Ocean County Utilities Authority. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":85,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":85,"line":13,"text":"Certain component units and related entities, whose operating results are not otherwise reported in the basic financial statements of the County, make contributions to the trust funds, along with the County, based on actuarial estimates of the amounts needed to pay current and prior year claims. Following is a list of the coverage and the component units, if any associated with that coverage.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":85,"line":18,"text":"Coverage                                           Component Units and Related Entities Worker\u2019 Compensation                               Board of Social Services Library Commission Mosquito Commission","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":85,"line":34,"text":"expense reserves as of December 31, 2021 for their self-insured program. The County retains $250,000.00 per occurrence for workers\u2019 compensation, general liability, automobile liability, public officials\u2019 liability and police professional liability coverage\u2019s. The County has obtained reinsurance in the private insurance marketplace for workers compensation, general and auto liability losses in excess 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":85,"line":35,"text":"$250,000.00 per occurrence for workers\u2019 compensation, general liability, automobile liability, public officials\u2019 liability and police professional liability coverage\u2019s. The County has obtained reinsurance in the private insurance marketplace for workers compensation, general and auto liability losses in excess of $250,000.00 per occurrence.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":85,"line":36,"text":"officials\u2019 liability and police professional liability coverage\u2019s. The County has obtained reinsurance in the private insurance marketplace for workers compensation, general and auto liability losses in excess of $250,000.00 per occurrence. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":85,"line":39,"text":" The County, component unit and related entity participants in the self-insurance program make payments to the trust funds in accordance with the funding targets and timetable established by the review of Actuarial Advantages, Inc. The deposits in the trust funds at December 31, 2021, the most recent date for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":85,"line":45,"text":"based on the requirements of Government Accounting Standards Board 10, which stipulates that a liability for claims be disclosed, if information prior to the issuance of the financial statements indicates that it is probable that a liability has been incurred at the date of the financial statements and the amount of the loss can be reasonably estimated.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":85,"line":46,"text":"liability for claims be disclosed, if information prior to the issuance of the financial statements indicates that it is probable that a liability has been incurred at the date of the financial statements and the amount of the loss can be reasonably estimated. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":85,"line":49,"text":" Self-insurance reserves for automobile liability, police professional liability and public official\u2019s liability met or exceeded the actuarially recommended amounts at December 31, 2021. Self-insurance reserves for workers\u2019 compensation and general liability were below the actuarially recommended amounts at","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":85,"line":50,"text":"Self-insurance reserves for automobile liability, police professional liability and public official\u2019s liability met or exceeded the actuarially recommended amounts at December 31, 2021. Self-insurance reserves for workers\u2019 compensation and general liability were below the actuarially recommended amounts at year-end. The County budgets annually to replenish these reserves.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":85,"line":51,"text":"met or exceeded the actuarially recommended amounts at December 31, 2021. Self-insurance reserves for workers\u2019 compensation and general liability were below the actuarially recommended amounts at year-end. The County budgets annually to replenish these reserves. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":85,"line":52,"text":"for workers\u2019 compensation and general liability were below the actuarially recommended amounts at year-end. The County budgets annually to replenish these reserves.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":86,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":86,"line":8,"text":" The year-end status of the County\u2019s self-insurance reserves are as follows:  Remainder to","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":86,"line":13,"text":"Balance     Recommendation 2020 Actuarial         Raised in      Subsequent Dec. 31, 2021 at Dec. 31, 2020 Recommended         2022 Budget      Budgets Worker's Compensation                 $ 16,286,744.85 $   23,990,791.00 $ (7,704,046.15) $ 2,098,842.00 $ 5,605,204.15 Self-Insurance Police Professionals        629,886.02        361,689.00      268,197.02        1,000.00            -","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":86,"line":14,"text":"Dec. 31, 2021 at Dec. 31, 2020 Recommended         2022 Budget      Budgets Worker's Compensation                 $ 16,286,744.85 $   23,990,791.00 $ (7,704,046.15) $ 2,098,842.00 $ 5,605,204.15 Self-Insurance Police Professionals        629,886.02        361,689.00      268,197.02        1,000.00            - Self-Insurance Public Officials          1,184,438.82      1,509,473.00     (325,034.18)       1,000.00     324,034.18","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":86,"line":15,"text":"Worker's Compensation                 $ 16,286,744.85 $   23,990,791.00 $ (7,704,046.15) $ 2,098,842.00 $ 5,605,204.15 Self-Insurance Police Professionals        629,886.02        361,689.00      268,197.02        1,000.00            - Self-Insurance Public Officials          1,184,438.82      1,509,473.00     (325,034.18)       1,000.00     324,034.18 General Liability                        1,060,392.70      1,564,328.00     (503,935.30)       1,000.00     502,935.30","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":86,"line":16,"text":"Self-Insurance Police Professionals        629,886.02        361,689.00      268,197.02        1,000.00            - Self-Insurance Public Officials          1,184,438.82      1,509,473.00     (325,034.18)       1,000.00     324,034.18 General Liability                        1,060,392.70      1,564,328.00     (503,935.30)       1,000.00     502,935.30 Automobile Liability                       443,558.10        588,446.00     (144,887.90)       1,000.00     143,887.90","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":86,"line":22,"text":" The County purchases an Excess Liability Policy for all coverage\u2019s in excess of those provided through the application of the trust funds. The County is not able to estimate the possible losses related to these commercial coverage\u2019s.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":86,"line":26,"text":" Note 18. Contracts Payable  The County has committed design and construction contracts outstanding at December 31, 2021. These","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":86,"line":28,"text":" The County has committed design and construction contracts outstanding at December 31, 2021. These contracts are not accounted for separately. Contracts are encumbered at the time the bids are awarded. Outstanding contracts at year-end are reflected as encumbrances on the balance sheets of the respective","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":86,"line":29,"text":"The County has committed design and construction contracts outstanding at December 31, 2021. These contracts are not accounted for separately. Contracts are encumbered at the time the bids are awarded. Outstanding contracts at year-end are reflected as encumbrances on the balance sheets of the respective funds of the County.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":86,"line":30,"text":"contracts are not accounted for separately. Contracts are encumbered at the time the bids are awarded. Outstanding contracts at year-end are reflected as encumbrances on the balance sheets of the respective funds of the County. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":86,"line":37,"text":" The County receives financial assistance from the State of New Jersey and the U. S. Government in the form of grants. Entitlement to the funds is generally conditional upon compliance with terms and conditions of the financial assistance agreements and applicable regulations, including the expenditure of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":86,"line":38,"text":"The County receives financial assistance from the State of New Jersey and the U. S. Government in the form of grants. Entitlement to the funds is generally conditional upon compliance with terms and conditions of the financial assistance agreements and applicable regulations, including the expenditure of the funds for eligible purposes. Substantially all grants, entitlements and cost reimbursements are subject","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":86,"line":39,"text":"form of grants. Entitlement to the funds is generally conditional upon compliance with terms and conditions of the financial assistance agreements and applicable regulations, including the expenditure of the funds for eligible purposes. Substantially all grants, entitlements and cost reimbursements are subject to financial and compliance audits by grantors.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":86,"line":40,"text":"conditions of the financial assistance agreements and applicable regulations, including the expenditure of the funds for eligible purposes. Substantially all grants, entitlements and cost reimbursements are subject to financial and compliance audits by grantors. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":86,"line":41,"text":"the funds for eligible purposes. Substantially all grants, entitlements and cost reimbursements are subject to financial and compliance audits by grantors.  As a result of these audits, costs previously reimbursed could be disallowed and require repayment to the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":86,"line":43,"text":" As a result of these audits, costs previously reimbursed could be disallowed and require repayment to the grantor agency. As of December 31, 2021, the County estimates that no material liabilities will result from such audits.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":86,"line":44,"text":"As a result of these audits, costs previously reimbursed could be disallowed and require repayment to the grantor agency. As of December 31, 2021, the County estimates that no material liabilities will result from such audits. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":86,"line":49,"text":" The Board of School Estimates approved an Appropriation of $19,963,522.00 for the Ocean County Vocational Technical School Year July 1, 2021 to June 30, 2022. The County funded this amount by appropriating $19,963,522.00 in the County\u2019s 2021 budget.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":86,"line":51,"text":"Vocational Technical School Year July 1, 2021 to June 30, 2022. The County funded this amount by appropriating $19,963,522.00 in the County\u2019s 2021 budget.  The Board of School Estimates approved an Appropriation of $16,231,991.00 for the Ocean County","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":86,"line":53,"text":" The Board of School Estimates approved an Appropriation of $16,231,991.00 for the Ocean County College Year July 1, 2021 to June 30, 2022. The County funded this amount by appropriating $16,231,991.00 in the County\u2019s 2021 budget.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":86,"line":54,"text":"The Board of School Estimates approved an Appropriation of $16,231,991.00 for the Ocean County College Year July 1, 2021 to June 30, 2022. The County funded this amount by appropriating $16,231,991.00 in the County\u2019s 2021 budget. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":86,"line":55,"text":"College Year July 1, 2021 to June 30, 2022. The County funded this amount by appropriating $16,231,991.00 in the County\u2019s 2021 budget.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":87,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":87,"line":10,"text":"believed that the outcome, or exposure to the County, from such litigation is either unknown or potential losses, if any, would not be material to the financial statements.  Note 22. Subsequent Events","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":87,"line":14,"text":" The County has evaluated subsequent events through July 27, 2022, the date the financial statements were available to be issued. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":87,"line":18,"text":"On February 16, 2022, an Ordinance authorizing the various Engineering, Road and Bridge Improvements, at various locations, all in the County of Ocean, and appropriating $5,000,000.00 therefor and authorizing the issuance of $4,750,000.00 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":87,"line":22,"text":" On February 16, 2022, an Ordinance appropriating the sum of $2,000,000.00 from the Capital Improvement Fund for the Construction of Stormwater Management Facilities at various locations, all in the County of Ocean.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":87,"line":27,"text":"On February 16, 2022, an Ordinance authorizing the Installation of New and Upgraded Traffic Control Devices at various locations all in the County of Ocean, and appropriating $3,000,000.00 therefor and authorizing the issuance of $2,850,000.00 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":87,"line":32,"text":"On February 16, 2022, an Ordinance authorizing a project consisting of the Reconstruction and Resurfacing of Certain County Roads, all located in the County of Ocean, and appropriating $3,500,000 therefor and authorizing the issuance of $3,325,000.00 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":87,"line":36,"text":" On May 4, 2022, an Ordinance appropriating the sum of $2,250,000.00 from the Reserve for Open Space, Parks & Recreation for the cost of the Restoration of the Cox House Phase I, located in Barnegat Township.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":87,"line":41,"text":"On May 4, 2022, an Ordinance authorizing the Design of Reconstruction and Resurfacing of Certain County Road, all in the County of Ocean, and appropriating $2,000,000.00 therefor and authorizing the issuance of $1,900,000.00 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":87,"line":46,"text":"On May 4, 2022, an Ordinance authorizing the Rehabilitation and Repair of Various Bridges, in the County of Ocean, and appropriating $1,000,000.00 therefor and authorizing the issuance of $950,00000 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":87,"line":49,"text":" On May 4, 2022, an Ordinance appropriating the sum of $2,000,000.00 from the Capital Improvement Fund for the acquisition of Title, Rights-of-Way and/or Easements of Certain Parcels of land (or parts thereof) for Road and/or Bridge Improvements along County Roads, 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":88,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":88,"line":11,"text":"017), and Replacement of Colonial Drive South Bridge (Structure No. 1518-018), located in Manchester Township and appropriating $12,845,372.00 therefor and authorizing the issuance of $12,845,372 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":88,"line":15,"text":"On May 4, 2022, an Ordinance authorizing the Replacement of the Duck Farm Bridge, Structure No. 1506-013, located in the Township of Brick, and appropriating $4,000,000.00 therefor and authorizing the issuance of $3,800,000.00 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":88,"line":20,"text":"On May 4, 2022, an Ordinance authorizing the Construction of Library Facility, located in the Township of Stafford, and appropriating $11,500,000.00 therefor and authorizing the issuance of $11,165,000.00 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":88,"line":24,"text":"On June 1, 2022, an Ordinance authorizing the Construction of a Traffic Signal at Diamond Road and Rt. 526, West Commodore Road, located in the Township of Jackson, and appropriating $1,500,000.00 therefor and authorizing the issuance of $1,425,000.00 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":88,"line":29,"text":"On June 1, 2022, an Ordinance authorizing the Replacement of the Clubhouse Culvert, Structure No. 1518-015, located in Manchester Township, and appropriating $750,000.00 therefor and authorizing the issuance of $712,500.00 in Bonds and Bond Anticipation Notes to finance the same. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":88,"line":33,"text":"On June 1, 2022, an Ordinance authorizing the Replacement of the Farmingdale Road Culvert, Structure No. 1511-004, located in the Township of Jackson, and appropriating $1,500,000.00 therefor and authorizing the issuance of $1,425,000.00 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":88,"line":38,"text":"On June 1, 2022, an Ordinance authorizing the Ocean County Signal Optimization, located in various municipalities, in the County of Ocean, and appropriating $2,000,000.00 therefor and authorizing the issuance of $1,900,000.00 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":88,"line":44,"text":"Apple Street to Route 549, Phase IV; Ridge Avenue and Joe Parker Road, located in the Township of Lakewood, and appropriating $2,500,000.00 therefor and authorizing the issuance of $2,375,000.00 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":88,"line":48,"text":"On June 1, 2022, an Ordinance authorizing the Capital Renewal and Replacement Facilities FY 2022 Project at the County College in the County of Ocean, and appropriating the aggregate amount of $5,498,000.00 therefor, including support from the State of New Jersey in the amount of $2,749,000.00 pursuant to the provisions of Chapter 12 P.L. 1971 and authorizing the issuance of Bonds or Bond","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":89,"line":3,"text":" NOTES TO THE FINANCIAL STATEMENTS (continued) 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":89,"line":10,"text":"Education of the Ocean County Vocational Technical School, in the Township of Jackson, and appropriating the aggregate amount of $10,000,000.00 therefor, and authorizing the issuance of $10,000,000.00 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":89,"line":13,"text":" On July 6, 2022, an Ordinance appropriating the sum of $600,000.00 from the Capital Improvement Fund for the Reconstruction of Ridge Avenue (Brook Road to County Line Road), located in the Township of Lakewood.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":89,"line":18,"text":"On July 6, 2022, an Ordinance authorizing the Design, Permitting, Development and Construction of a Road Facility, located on Chestnut Street in Toms River Township, and appropriating the aggregate amount of $12,500,000.00 therefor, and authorizing the issuance of $11,400,000.00 in Bonds or Bond Anticipation Notes of the County of Ocean to finance the same.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":89,"line":22,"text":" On July 6, 2022, an Ordinance appropriating the sum of $1,400,000.00 from the Capital Improvement Fund for the Wireless Fire Alarm Systems at Various Locations, all in the County of Ocean. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":89,"line":25,"text":" On July 6, 2022, an Ordinance appropriating the sum of $625,000.00 from the Capital Improvement Fund for Resurfacing of the Outdoor Rooftop Inmate Yard and Renovations to the Housing Area Including Shower and Remote Video Court Scheduling at the Justice Complex, located in Toms River Township.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":89,"line":29,"text":" On July 6, 2022, an Ordinance appropriating the sum of $475,000.00 from the Capital Improvement Fund for Various Capital Replacements, Renovations and Upgrades at Various Branches of the Ocean County Library.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":89,"line":33,"text":" On July 6, 2022, an Ordinance appropriating the sum of $1,500,000.00 from the Capital Improvement Fund for the Redevelopment of Various Parks, 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":95,"line":10,"text":" CURRENT                                  GRANTS  Balance, December 31, 2020                                            $   161,639,309.28                       $ 88,555,291.26","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":95,"line":15,"text":"Increased by: Revenue Accounts Receivable                       $ 55,029,699.99                        $             - Non-budget Revenue                                   7,523,112.31                                      - County Taxes                                       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":95,"line":16,"text":"Revenue Accounts Receivable                       $ 55,029,699.99                        $             - Non-budget Revenue                                   7,523,112.31                                      - County Taxes                                       365,212,639.00                                      - Payroll Liabilities                                 83,572,008.41                                      -","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":95,"line":18,"text":"County Taxes                                       365,212,639.00                                      - Payroll Liabilities                                 83,572,008.41                                      - Interfund - Trust Fund                                  47,369.56                                      - Reserve for FEMA","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":95,"line":29,"text":"Reserve for Interest - ARP ERA II                              -                                 13,335.62 Grants - Accounts Receivable                                   -                              44,506,734.90 Grants - Unappropriated Reserves                               -                                259,994.66 522,275,107.47                         47,366,858.55","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":95,"line":30,"text":"Grants - Accounts Receivable                                   -                              44,506,734.90 Grants - Unappropriated Reserves                               -                                259,994.66 522,275,107.47                         47,366,858.55 ","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":95,"line":36,"text":"Decreased by: 2021 Budget Appropriations                          380,614,032.81                                      - 2020 Appropriation Reserves                          50,714,086.38                                      - Refund of Prior Year Revenue                              1,267.00                                      -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":95,"line":37,"text":"2021 Budget Appropriations                          380,614,032.81                                      - 2020 Appropriation Reserves                          50,714,086.38                                      - Refund of Prior Year Revenue                              1,267.00                                      - Inventory - Central Supply Warehouse                    476,541.99                                      -","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":95,"line":38,"text":"2020 Appropriation Reserves                          50,714,086.38                                      - Refund of Prior Year Revenue                              1,267.00                                      - Inventory - Central Supply Warehouse                    476,541.99                                      - Accounts Payable                                      1,771,509.45                                      -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":95,"line":41,"text":"Accounts Payable                                      1,771,509.45                                      - Interfund - Grant Fund                                2,523,195.91                                      - Payroll Liabilities                                  83,496,241.92                                      - Sales Tax Payable - Parks                                 1,260.98                                      -","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":95,"line":42,"text":"Interfund - Grant Fund                                2,523,195.91                                      - Payroll Liabilities                                  83,496,241.92                                      - Sales Tax Payable - Parks                                 1,260.98                                      - Grant - Appropriated Reserves                                  -                              59,163,344.23","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":95,"line":44,"text":"Sales Tax Payable - Parks                                 1,260.98                                      - Grant - Appropriated Reserves                                  -                              59,163,344.23 519,598,136.44                         59,163,344.23 ","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":97,"line":6,"text":"CURRENT FUND SCHEDULE OF REVENUE ACCOUNTS RECEIVABLE 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":97,"line":13,"text":"2020                   2021              REALIZED            2021 Miscellaneous Revenue Anticipated: Recording Fees - County Clerk Fees                                       $    1,506,897.30   $    14,106,445.45   $   14,330,263.25   $   1,283,079.50 Surrogate Fees                                                                   33,171.32           576,127.36          562,446.73          46,851.95","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":97,"line":23,"text":"Passport Fees - County Clerk                                                     53,295.00           683,005.00          675,280.00          61,020.00 Federal and State Contract - Indirect Cost Allocation                                  -           1,107,941.38        1,107,941.38                - Sale of Plans and Specifications                                                       -               5,285.00            5,285.00                - College Debt Service Reimbursement                                                     -           1,819,243.75        1,819,243.75                -","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":97,"line":25,"text":"Sale of Plans and Specifications                                                       -               5,285.00            5,285.00                - College Debt Service Reimbursement                                                     -           1,819,243.75        1,819,243.75                - Rent - Ocean County Air Park                                                           -             120,412.83          120,412.83                - Rent - Parks - Picnic Areas                                                            -              29,555.00           29,555.00                -","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":97,"line":30,"text":"County Parks - Non-Profit Program                                                      -              64,891.21           64,891.21                - Shared Services Agreements - Vehicle Services                                          -             193,413.44          193,413.44                - Shared Services Agreements - Planning                                                  -             125,407.42          125,407.42                - Shared Services Agreements - Engineering                                               -              15,939.70           15,939.70                -","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":97,"line":31,"text":"Shared Services Agreements - Vehicle Services                                          -             193,413.44          193,413.44                - Shared Services Agreements - Planning                                                  -             125,407.42          125,407.42                - Shared Services Agreements - Engineering                                               -              15,939.70           15,939.70                - Shared Services Agreements - Roads                                                     -             258,434.06          258,434.06                -","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":97,"line":32,"text":"Shared Services Agreements - Planning                                                  -             125,407.42          125,407.42                - Shared Services Agreements - Engineering                                               -              15,939.70           15,939.70                - Shared Services Agreements - Roads                                                     -             258,434.06          258,434.06                - Atlantis Complex Revenues                                                              -           1,130,175.48        1,130,175.48                -","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":97,"line":33,"text":"Shared Services Agreements - Engineering                                               -              15,939.70           15,939.70                - Shared Services Agreements - Roads                                                     -             258,434.06          258,434.06                - Atlantis Complex Revenues                                                              -           1,130,175.48        1,130,175.48                - Forge Pond Golf Course Fees                                                            -             678,527.42          678,527.42                -","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":97,"line":34,"text":"Shared Services Agreements - Roads                                                     -             258,434.06          258,434.06                - Atlantis Complex Revenues                                                              -           1,130,175.48        1,130,175.48                - Forge Pond Golf Course Fees                                                            -             678,527.42          678,527.42                - Atlantis Pro Shop                                                                      -              50,144.92           50,144.92                -","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":97,"line":38,"text":"Forge Pond Pro Shop                                                                    -              43,342.51           43,342.51                - Reimbursement for Salary and Wages of Mental Health Coordinator                        -              12,000.00           12,000.00                - Division of Aging - State Distribution Center Reimbursement                            -              64,698.19           64,698.19                - 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":97,"line":42,"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                                                      -              92,390.66           92,390.66                - State and Federal Reimbursement School Nutrition                                       -              19,621.11           19,621.11                - 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":97,"line":44,"text":"State and Federal Reimbursement School Nutrition                                       -              19,621.11           19,621.11                - Library Pension Payment                                                                -           2,185,382.00        2,185,382.00                - Supplemental Security Income                                                           -           1,496,085.00        1,496,085.00                - Parks Vendor Commissions                                                               -                    -                   -                  -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":97,"line":51,"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                                                                 705,905.50          7,119,475.80        7,259,801.50        565,579.80","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":97,"line":58,"text":"Added and Omitted Taxes                                                               -            1,984,267.34        1,984,267.34               - 911 Service Agreements                                                                -              658,995.27          658,995.27               -  $    2,779,465.30   $    54,659,313.56   $   55,029,699.99   $   2,409,078.87","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":98,"line":19,"text":"Adjustments to Inventory                                             $      31,818.79 2021 Budget Allocations - Current                                          397,265.81 2021 Budget Allocations - Grant                                                741.05 2021 Budget Allocations - Trust                                             47,369.56        477,195.21","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":98,"line":20,"text":"2021 Budget Allocations - Current                                          397,265.81 2021 Budget Allocations - Grant                                                741.05 2021 Budget Allocations - Trust                                             47,369.56        477,195.21 ","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":98,"line":21,"text":"2021 Budget Allocations - Grant                                                741.05 2021 Budget Allocations - Trust                                             47,369.56        477,195.21  Balance, December 31, 2021                                                               $    320,717.34","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":98,"line":48,"text":"Decreased by: Revenue Accounts Receivable                              2,762.96            377.75           3,140.71  Balance December 31, 2021 - Due From              $        3,685.42   $       4,732.24   $      8,417.66","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":99,"line":6,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES 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":99,"line":11,"text":"BALANCE                                              PAID DECEMBER 31, 2020                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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":99,"line":17,"text":"Board of Chosen Commissioners: Salaries and Wages                         $              -     $     3,894.30   $          3,894.30   $             -    $       3,894.30 Other Expenses                                            -             198.41                198.41                 -              198.41 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":99,"line":20,"text":"County Administrator: Salaries and Wages                                        -         170,960.00             10,960.00           7,323.26           3,636.74 Other Expenses                                            -          45,496.00             45,496.00                -            45,496.00 Management System and Budget Analysis:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":99,"line":22,"text":"Other Expenses                                            -          45,496.00             45,496.00                -            45,496.00 Management System and Budget Analysis: Salaries and Wages                                        -           1,847.38              1,847.38             964.17             883.21 Other Expenses                                      37,648.00        62,005.32             99,653.32          37,644.50          62,008.82","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":99,"line":23,"text":"Management System and Budget Analysis: Salaries and Wages                                        -           1,847.38              1,847.38             964.17             883.21 Other Expenses                                      37,648.00        62,005.32             99,653.32          37,644.50          62,008.82 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":99,"line":34,"text":"Adjusters Office: Salaries and Wages                                        -          26,038.41             26,038.41           5,114.72          20,923.69 Other Expenses                                       1,952.73        18,884.49             20,837.22           6,488.79          14,348.43 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":99,"line":37,"text":"Department of Finance: Salaries and Wages                                   1,000.00        29,279.52             30,279.52           8,609.62          21,669.90 Other Expenses                                       7,013.36        78,527.84             85,541.20           5,317.13          80,224.07 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":99,"line":40,"text":"Clerk of the Board: Salaries and Wages                                        -          60,130.10             20,130.10          16,113.16           4,016.94 Other Expenses                                       2,535.06        17,200.58             19,735.64           2,408.07          17,327.57 Business Development & Tourism:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":99,"line":45,"text":"Employee Relations: Salaries and Wages                                        -          67,245.06              7,245.06           5,202.62           2,042.44 Other Expenses                                       1,831.14         2,417.36              4,248.50           1,513.00           2,735.50 Personnel Training Program:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":100,"line":6,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES 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":100,"line":11,"text":"BALANCE                                        PAID DECEMBER 31, 2020             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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":100,"line":21,"text":"County Clerk: Salaries and Wages                                        -        203,796.37          43,796.37       38,853.38        4,942.99 Other Expenses                                      69,254.34       31,038.83          96,793.17       78,488.61       18,304.56 Prosecutor's 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":100,"line":26,"text":"Prosecutor: 92     Salaries and Wages                                   2,000.00     1,470,175.49       1,472,175.49     311,553.15     1,160,622.34 Other Expenses                                     189,263.64        73,591.07         262,854.71     168,603.26        94,251.45 Gang Violence Initiative:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":100,"line":29,"text":"Gang Violence Initiative: Salaries and Wages                                        -         11,870.45          11,870.45              -        11,870.45 Purchase Department: Salaries and Wages                                       -          28,115.97          28,115.97         7,093.50      21,022.47","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":100,"line":30,"text":"Salaries and Wages                                        -         11,870.45          11,870.45              -        11,870.45 Purchase Department: Salaries and Wages                                       -          28,115.97          28,115.97         7,093.50      21,022.47 Other Expenses                                        509.13         6,594.45           7,103.58           240.39       6,863.19","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":100,"line":31,"text":"Purchase Department: Salaries and Wages                                       -          28,115.97          28,115.97         7,093.50      21,022.47 Other Expenses                                        509.13         6,594.45           7,103.58           240.39       6,863.19 Warehouse/Record Storage:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":100,"line":34,"text":"Warehouse/Record Storage: Salaries and Wages                                        -            670.56              670.56          670.56            - Other Expenses                                       1,089.96          930.10            2,020.06        1,095.36         924.70 Building and Grounds:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":100,"line":37,"text":"Building and Grounds: Salaries and Wages                                        -        125,759.51           55,759.51      48,167.13        7,592.38 Other Expenses                                     922,202.23      154,088.78        1,076,291.01     784,502.06      291,788.95 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":100,"line":40,"text":"Security: Salaries and Wages                                        -         36,884.34          36,884.34        8,352.22       28,532.12 Other Expenses                                      23,606.29          707.77          24,314.06       22,298.49        2,015.57 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":100,"line":42,"text":"Other Expenses                                      23,606.29          707.77          24,314.06       22,298.49        2,015.57 Insurance: Group Insurance Plan for Employees                 865,089.98     7,313,229.83       3,678,319.81    3,177,168.07     501,151.74 Health Benefit Waiver                                     -           3,000.00           3,000.00             -         3,000.00","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":100,"line":43,"text":"Insurance: Group Insurance Plan for Employees                 865,089.98     7,313,229.83       3,678,319.81    3,177,168.07     501,151.74 Health Benefit Waiver                                     -           3,000.00           3,000.00             -         3,000.00 Other Insurance Premiums Liability","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":100,"line":44,"text":"Group Insurance Plan for Employees                 865,089.98     7,313,229.83       3,678,319.81    3,177,168.07     501,151.74 Health Benefit Waiver                                     -           3,000.00           3,000.00             -         3,000.00 Other Insurance Premiums Liability Liability Self-Insurance (40A:10-6)              30,653.57      113,351.00         144,004.57             -        144,004.57","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":100,"line":45,"text":"Health Benefit Waiver                                     -           3,000.00           3,000.00             -         3,000.00 Other Insurance Premiums Liability Liability Self-Insurance (40A:10-6)              30,653.57      113,351.00         144,004.57             -        144,004.57 Employee Physicals and Policy                       45,090.03        7,494.97          52,585.00       11,408.00       41,177.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":100,"line":46,"text":"Other Insurance Premiums Liability Liability Self-Insurance (40A:10-6)              30,653.57      113,351.00         144,004.57             -        144,004.57 Employee Physicals and Policy                       45,090.03        7,494.97          52,585.00       11,408.00       41,177.00 Insurance Consultant                                20,218.25             -            20,218.25        9,892.50       10,325.75","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":100,"line":48,"text":"Employee Physicals and Policy                       45,090.03        7,494.97          52,585.00       11,408.00       41,177.00 Insurance Consultant                                20,218.25             -            20,218.25        9,892.50       10,325.75","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":101,"line":6,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES 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":101,"line":11,"text":"BALANCE                                       PAID DECEMBER 31, 2020            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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":101,"line":14,"text":" Workmen's Compensation Trust (40A:10-6)                           -               -         4,000,000.00    4,000,000.00            - Self-Insurance - Administration of Claims                         -              0.47         160,000.47      160,000.00           0.47 Self-Insurance - Auto Liability                                   -               -           400,000.00      400,000.00            -","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":101,"line":15,"text":"Workmen's Compensation Trust (40A:10-6)                           -               -         4,000,000.00    4,000,000.00            - Self-Insurance - Administration of Claims                         -              0.47         160,000.47      160,000.00           0.47 Self-Insurance - Auto Liability                                   -               -           400,000.00      400,000.00            - Self-Insurance - Public Officials Trust                           -               -         1,175,000.00    1,175,000.00            -","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":101,"line":16,"text":"Self-Insurance - Administration of Claims                         -              0.47         160,000.47      160,000.00           0.47 Self-Insurance - Auto Liability                                   -               -           400,000.00      400,000.00            - Self-Insurance - Public Officials Trust                           -               -         1,175,000.00    1,175,000.00            - Self-Insurance - Police Professional Trust                        -               -           125,000.00      125,000.00            -","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":101,"line":17,"text":"Self-Insurance - Auto Liability                                   -               -           400,000.00      400,000.00            - Self-Insurance - Public Officials Trust                           -               -         1,175,000.00    1,175,000.00            - Self-Insurance - Police Professional Trust                        -               -           125,000.00      125,000.00            - Stationery, Printing and Advertising:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":101,"line":18,"text":"Self-Insurance - Public Officials Trust                           -               -         1,175,000.00    1,175,000.00            - Self-Insurance - Police Professional Trust                        -               -           125,000.00      125,000.00            - Stationery, Printing and Advertising: Other Expenses                                                    -          9,721.19           9,721.19         845.70        8,875.49","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":101,"line":24,"text":"Office of Information Technology: Salaries and Wages                                                -        315,998.49          35,998.49      27,440.40        8,558.09 Other Expenses                                             957,949.53      784,550.52       1,742,500.05     949,304.36      793,195.69 93     Printing and Graphic Arts:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":101,"line":27,"text":"93     Printing and Graphic Arts: Salaries and Wages                                                -        146,721.55         16,721.55        4,929.34       11,792.21 Other Expenses                                              31,426.50       94,151.44        125,577.94       28,202.94       97,375.00 JUDICIARY","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":101,"line":35,"text":"County Surrogate: Salaries and Wages                                                -        177,511.65        177,511.65       11,314.19      166,197.46 Other Expenses                                              10,373.24        1,888.40         12,261.64       10,196.77        2,064.87 Sheriff's Office - Judicial Function:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":101,"line":41,"text":"Office of the Sheriff: Salaries and Wages                                                -        366,351.65        366,351.65      285,091.22       81,260.43 Other Expenses                                             331,316.58       21,775.16        353,091.74      331,335.19       21,756.55 Sheriff's - 911 System (N.J.S. 40A:45.4(r)):","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":101,"line":44,"text":"Sheriff's - 911 System (N.J.S. 40A:45.4(r)): Salaries and Wages                                                -        167,801.66        167,801.66             -        167,801.66 Other Expenses                                              53,507.67        1,987.73         55,495.40       50,727.87        4,767.53 Sheriff - Communication and Operations Division:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":102,"line":6,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES 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":102,"line":11,"text":"BALANCE                                      PAID DECEMBER 31, 2020            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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":102,"line":18,"text":"Board of Taxation: Salaries and Wages                                     -          43,545.45         43,545.45       6,287.42      37,258.03 Other Expenses                                      336.01         6,315.30          6,651.31         318.09       6,333.22 County Medical Examiner:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":102,"line":21,"text":"County Medical Examiner: Salaries and Wages                                      -         81,119.77         81,119.77       2,907.25      78,212.52 Other Expenses                                   383,395.91      262,214.32        645,610.23     250,117.06     395,493.17 Burial Expenses - Indigents:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":102,"line":26,"text":"Shade Tree Commission: 94     Salaries and Wages                                      -          2,268.43          2,268.43            -         2,268.43 Other Expenses                                    29,613.84          776.98         30,390.82      28,247.64       2,143.18 Election Expense:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":102,"line":29,"text":"Election Expense: Salaries and Wages                                      -        200,160.29        200,160.29            -       200,160.29 Other Expenses                                   138,145.02      177,716.69        315,861.71     134,042.60     181,819.11 Election Board:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":102,"line":32,"text":"Election Board: Salaries and Wages                                      -        204,513.69        204,513.69             -      204,513.69 Clean Vessel Act: Other Expenses                                          -          5,000.00          5,000.00             -        5,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":102,"line":44,"text":"Consumer Affairs (N.J.S. 40:27-6-47) Salaries and Wages                                      -         63,112.47         13,112.47       3,764.87       9,347.60 Other Expenses                                          -          3,329.73          3,329.73            -         3,329.73 Planning Board (N.J.S. 40:27-3):","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":102,"line":47,"text":"Planning Board (N.J.S. 40:27-3): Salaries and Wages                                      -        196,380.37        196,380.37     191,990.84       4,389.53 Other Expenses                                    28,570.99           54.39         28,625.38      27,804.59         820.79","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":103,"line":6,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES 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":103,"line":11,"text":"BALANCE                                       PAID DECEMBER 31, 2020            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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":103,"line":17,"text":"Office of the Fire Marshall (40A:14-2): Salaries and Wages                                                  -        458,223.24        458,223.24      451,111.37       7,111.87 ROADS AND BRIDGES Roads:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":103,"line":20,"text":"Roads: Salaries and Wages                                                   -       683,619.56         543,619.56     536,754.17       6,865.39 Other Expenses                                              1,026,225.63     470,648.35       1,496,873.98     991,285.36     505,588.62 Vehicle Services:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":103,"line":23,"text":"Vehicle Services: Salaries and Wages                                                  -        352,072.29        352,072.29      312,109.17      39,963.12 Other Expenses                                                72,158.80       15,671.29         87,830.09       70,148.75      17,681.34 Engineering Department:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":103,"line":26,"text":"Engineering Department: 95       Salaries and Wages                                                  -        337,483.29        337,483.29      146,369.69     191,113.60 Other Expenses                                                69,660.90       32,579.14        102,240.04       62,175.78      40,064.26 Beach Erosion:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":103,"line":31,"text":"Transportation Services: Salaries and Wages                                                  -         73,511.45         23,511.45       15,914.26       7,597.19 Other Expenses                                                86,854.03       12,205.48         99,059.51       86,458.49      12,601.02 Shared Services Agreements:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":103,"line":33,"text":"Other Expenses                                                86,854.03       12,205.48         99,059.51       86,458.49      12,601.02 Shared Services Agreements: Other Expenses - Municipal Aid Roads                          11,558.96       16,563.46         28,122.42       11,558.96      16,563.46 Other Expenses - Vehicle Services                                   -        269,166.12        269,166.12             -       269,166.12","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":103,"line":44,"text":"Department of Corrections: Salaries and Wages                                                  -        387,457.18         37,457.18       26,782.53      10,674.65 Other Expenses                                               338,232.49       51,630.13        389,862.62      302,623.58      87,239.04 Corrections - Healthcare Services:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":104,"line":6,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES 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":104,"line":11,"text":"BALANCE                                      PAID DECEMBER 31, 2020            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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":104,"line":20,"text":"Department of Human Services: Salaries and Wages                                                   957.20        1,997.42          8,954.62       6,753.33       2,201.29 Other Expenses                                                    97,653.82        3,652.37        101,306.19      97,854.10       3,452.09 Mental Health Program (N.J.S.A. 40:23-8.1)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":104,"line":26,"text":"Fire and First Aid Training Center: 96       Salaries and Wages                                                       -         25,363.74         25,363.74       3,007.70      22,356.04 Other Expenses                                                     26,601.17        6,141.53         32,742.70      19,657.10      13,085.60 Aid to First Aid Captain's Association (N.J.S. 40:5-2):","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":104,"line":38,"text":"Juvenile Services: Salaries and Wages                                                 1,000.00      540,513.51        541,513.51     532,016.23       9,497.28 Other Expenses                                                    42,374.60       15,949.37         58,323.97      43,791.13      14,532.84 Juvenile Services - Non-Secure Programs:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":104,"line":45,"text":"Office of Senior Services: Salaries and Wages                                                 1,000.00       45,594.16         46,594.16      11,728.61      34,865.55 Other Expenses                                                    58,526.90      443,798.63        502,325.53     233,107.59     269,217.94 Aid to Economic Action Now, Inc. (N.J.S. 44:12-1)                          -         71,379.00         71,379.00            -        71,379.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":105,"line":6,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES 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":105,"line":11,"text":"BALANCE                                       PAID DECEMBER 31, 2020            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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":105,"line":20,"text":"Solid Waste Management: Salaries and Wages                                                        -        169,777.89        119,777.89      110,332.95        9,444.94 Other Expenses                                                     167,966.22          101.16        168,067.38       89,182.04       78,885.34 Disability Awareness Through Education (D.A.T.E.):","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":105,"line":36,"text":"County Superintendent of Schools: Salaries and Wages                                                         -        30,597.61         30,597.61         5,080.87      25,516.74 Other Expenses                                                        1,781.12       3,310.86          5,091.98           652.11       4,439.87 County Extension Service Farm and Home Demonstration:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":105,"line":39,"text":"County Extension Service Farm and Home Demonstration: Salaries and Wages                                                         -        32,592.31         32,592.31         3,786.36      28,805.95 Other Expenses                                                        3,995.45       4,856.35          8,851.80         3,528.89       5,322.91 Rutgers Co-Op Extension:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":106,"line":6,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES 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":106,"line":11,"text":"BALANCE                                       PAID DECEMBER 31, 2020            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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":106,"line":21,"text":"County Parks (N.J.S. 40:32-2.4): Salaries and Wages                                                          -        512,441.27        446,441.27      419,980.09       26,461.18 Other Expenses                                                        98,134.60       14,421.49        112,556.09       92,762.22       19,793.87 County Parks - Non-Profit Program:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":106,"line":39,"text":"County Airpark: Salaries and Wages                                                           -         4,624.03           4,624.03             -         4,624.03 Other Expenses                                                          4,924.75          60.00           4,984.75        4,875.49         109.26 Purchase of County Fleet:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":106,"line":41,"text":"Other Expenses                                                          4,924.75          60.00           4,984.75        4,875.49         109.26 Purchase of County Fleet: Other Expenses                                                      2,363,016.03      22,926.97       2,385,943.00    2,359,841.47      26,101.53 Repairs and Maintenance of County Vehicles:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":106,"line":45,"text":"Other Expenses                                                       656,480.04      150,269.89        806,749.93      595,468.45      211,281.48 Environmental Insurance Fund: Other Expenses                                                       174,190.84      256,858.28        431,049.12      163,543.59      267,505.53 Rental/Lease Office Premises:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":107,"line":6,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES 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":107,"line":11,"text":"BALANCE                                       PAID DECEMBER 31, 2020            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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":107,"line":16,"text":"Other Expenses                                                           355.00          995.00            1,350.00             -         1,350.00 Purchase, Replacement, Repairs and Rental of Equipment: Other Expenses                                                          6,876.47     105,394.09         112,270.56         3,770.96     108,499.60 Aid to Vet Works:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":107,"line":21,"text":"Veteran's Service Bureau: Salaries and Wages                                                          -           5,942.26          5,942.26         1,837.32       4,104.94 Other Expenses                                                           783.16         9,300.65         10,083.81           783.16       9,300.65 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":107,"line":25,"text":"Other Expenses                                                          -           2,500.00           2,500.00             -         2,500.00 Salary Settlements and Adjustments: 99        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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":107,"line":26,"text":"Salary Settlements and Adjustments: 99        Salaries and Wages                                                          -        500,000.00         500,000.00              -       500,000.00 Special Projects: Other Expenses                                                       246,268.58      664,294.44         910,563.02      332,847.07      577,715.95","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":107,"line":42,"text":"Recycling                                                            124,869.12       870,799.06         995,668.18     319,351.03      676,317.15 Grant Management: Matching Funds For Future Grants Other Expenses                                                           -       487,509.00         487,509.00              -       487,509.00","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":107,"line":43,"text":"Grant Management: Matching Funds For Future Grants Other Expenses                                                           -       487,509.00         487,509.00              -       487,509.00 Contingent                                                                 8,363.94      44,933.00          53,296.94         8,363.94      44,933.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":108,"line":6,"text":"CURRENT FUND SCHEDULE OF APPROPRIATION RESERVES 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":108,"line":11,"text":"BALANCE                                                     PAID DECEMBER 31, 2020                      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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":108,"line":16,"text":"Road Overlays and Reconstruction - Engineering                       196,399.83              9,566.49             205,966.32          195,227.83          10,738.49 Purchase of Data Processing Equipment                                734,197.48              4,218.68             738,416.16          733,717.75           4,698.41 Purchase of Communication Equipment                                  109,462.65            384,937.35             194,400.00          109,462.65          84,937.35 Purchase of Office Equipment, Machinery and Furniture              1,766,395.59            493,575.77           1,859,971.36        1,766,395.59          93,575.77","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":108,"line":17,"text":"Purchase of Data Processing Equipment                                734,197.48              4,218.68             738,416.16          733,717.75           4,698.41 Purchase of Communication Equipment                                  109,462.65            384,937.35             194,400.00          109,462.65          84,937.35 Purchase of Office Equipment, Machinery and Furniture              1,766,395.59            493,575.77           1,859,971.36        1,766,395.59          93,575.77 Purchase of Trucks                                                 4,363,708.72             53,021.28           4,416,730.00        4,363,708.72          53,021.28","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":108,"line":18,"text":"Purchase of Communication Equipment                                  109,462.65            384,937.35             194,400.00          109,462.65          84,937.35 Purchase of Office Equipment, Machinery and Furniture              1,766,395.59            493,575.77           1,859,971.36        1,766,395.59          93,575.77 Purchase of Trucks                                                 4,363,708.72             53,021.28           4,416,730.00        4,363,708.72          53,021.28 Timekeeping Software and Equipment                                   347,184.90             92,815.10             440,000.00          346,834.90          93,165.10","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":108,"line":19,"text":"Purchase of Office Equipment, Machinery and Furniture              1,766,395.59            493,575.77           1,859,971.36        1,766,395.59          93,575.77 Purchase of Trucks                                                 4,363,708.72             53,021.28           4,416,730.00        4,363,708.72          53,021.28 Timekeeping Software and Equipment                                   347,184.90             92,815.10             440,000.00          346,834.90          93,165.10 Engineering Projects - Design, Permits and Other                      59,238.90             78,861.99             138,100.89           59,238.90          78,861.99","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":108,"line":25,"text":"Roof Upgrades and Alterations                                         72,536.89             78,223.37             150,760.26           70,207.61          80,552.65 Purchase of Land                                                   1,935,012.00          3,264,988.00           2,000,000.00        1,941,562.00          58,438.00 100   Statutory Expenditures: Contribution to Public Employees Retirement System                        -                     -              500,000.00          500,000.00                 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":108,"line":26,"text":"Purchase of Land                                                   1,935,012.00          3,264,988.00           2,000,000.00        1,941,562.00          58,438.00 100   Statutory Expenditures: Contribution to Public Employees Retirement System                        -                     -              500,000.00          500,000.00                 - Social Security System (O.A.S.I.)                                         -              399,316.94            139,316.94            7,522.04          131,794.90","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":108,"line":30,"text":"Defined Contribution Retirement Plan                                      -               25,251.74             25,251.74           25,251.74                 - N.J. Temporary Disability Insurance                                       -              478,652.31            478,652.31                 -            478,652.31  Total                                                       $     36,422,790.88   $     35,050,708.99   $      71,473,499.87   $   54,206,096.79   $   17,267,403.08","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":109,"line":13,"text":"Increased by: 2020 Appropriation Reserves - Accounts Payable                                     3,492,010.41  Subtotal                                                                           6,798,135.35","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":110,"line":6,"text":"CURRENT FUND SCHEDULE OF PAYROLL LIABILITIES 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":110,"line":17,"text":"F.I.C.A. and Medicare Taxes                                    186,624.64          36,778,436.71            36,700,906.38            264,154.97 State Pension Systems                                        1,105,905.33          37,967,923.22            37,906,640.78          1,167,187.77 New Jersey Disability                                        1,701,691.91           1,567,040.51             1,671,441.21          1,597,291.21 County State Health Benefits Contributions                     482,002.83           6,514,757.19             6,483,933.91            512,826.11","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":110,"line":19,"text":"New Jersey Disability                                        1,701,691.91           1,567,040.51             1,671,441.21          1,597,291.21 County State Health Benefits Contributions                     482,002.83           6,514,757.19             6,483,933.91            512,826.11 Library State Health Benefits Contributions                    104,152.84             719,662.78               711,017.20            112,798.42 ","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":110,"line":20,"text":"County State Health Benefits Contributions                     482,002.83           6,514,757.19             6,483,933.91            512,826.11 Library State Health Benefits Contributions                    104,152.84             719,662.78               711,017.20            112,798.42  Total                                             $      3,583,819.28   $      83,572,008.41   $        83,496,241.92   $      3,659,585.77","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":112,"line":14,"text":"Decreased by: Revenue Realized from CDL Cancellation                                       795,827.62  Balance, 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":113,"line":5,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF DUE TO CURRENT FUND 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":113,"line":15,"text":"Increased by: Cancellation of Appropriation Reserves                       $    1,390,270.64 Reclassification of Expenditures                                  1,107,513.08 Inventory Allocation                                                    741.05","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":113,"line":16,"text":"Cancellation of Appropriation Reserves                       $    1,390,270.64 Reclassification of Expenditures                                  1,107,513.08 Inventory Allocation                                                    741.05 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":113,"line":27,"text":"Cancellation of Receivables                                        1,312,230.25 County Matching Share of Grants                                      895,108.00 Cash Disbursements: Repayments to Current Fund                                      16,675,218.84","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":113,"line":29,"text":"Cash Disbursements: Repayments to Current Fund                                      16,675,218.84 Board of Social Services - HUD Advance Repayments                  837,150.39 19,719,707.48","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":113,"line":30,"text":"Repayments to Current Fund                                      16,675,218.84 Board of Social Services - HUD Advance Repayments                  837,150.39 19,719,707.48 ","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":114,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF RESERVE FOR INTEREST - CARES ACT 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":114,"line":22,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF RESERVE FOR INTEREST - CARES EMERGENCY RENTAL ASSISTANCE 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":114,"line":40,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF RESERVE FOR INTEREST - ARP EMERGENCY RENTAL ASSISTANCE 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":115,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":115,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":115,"line":10,"text":"DECEMBER 31,           ANTICIPATED             CASH          FUNDS ALLOWED                          DECEMBER 31, GRANT                        2020                REVENUE              RECEIVED           BY STATE         CANCELLED              2021  2020 COOP Market Sponsor                          $       8,875.00   $               -     $        8,875.00   $          -    $            -     $                -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":115,"line":44,"text":"Click It or Ticket FY21                                        -                6,000.00            6,000.00              -                 -                      - Community Dev Block Grant FY18                          343,032.89                   -            343,032.89              -                 -                      - Community Dev Block Grant FY19                          974,846.29                   -            699,964.47              -                 -               274,881.82 Community Dev Block Grant FY20                        1,395,301.00                   -            388,651.22              -              212.00           1,006,437.78","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":115,"line":45,"text":"Community Dev Block Grant FY18                          343,032.89                   -            343,032.89              -                 -                      - Community Dev Block Grant FY19                          974,846.29                   -            699,964.47              -                 -               274,881.82 Community Dev Block Grant FY20                        1,395,301.00                   -            388,651.22              -              212.00           1,006,437.78 Community Dev Block Grant FY21                                 -            1,463,169.00           78,102.60              -                 -             1,385,066.40","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":115,"line":46,"text":"Community Dev Block Grant FY19                          974,846.29                   -            699,964.47              -                 -               274,881.82 Community Dev Block Grant FY20                        1,395,301.00                   -            388,651.22              -              212.00           1,006,437.78 Community Dev Block Grant FY21                                 -            1,463,169.00           78,102.60              -                 -             1,385,066.40","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":115,"line":47,"text":"Community Dev Block Grant FY20                        1,395,301.00                   -            388,651.22              -              212.00           1,006,437.78 Community Dev Block Grant FY21                                 -            1,463,169.00           78,102.60              -                 -             1,385,066.40","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":116,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":116,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":116,"line":10,"text":"DECEMBER 31,     ANTICIPATED        CASH         FUNDS ALLOWED                  DECEMBER 31, GRANT                            2020          REVENUE         RECEIVED          BY STATE     CANCELLED          2021  Consolidated Appropriations Act                                 -         332,071.00      83,018.00              -             -          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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":116,"line":12,"text":" Consolidated Appropriations Act                                 -         332,071.00      83,018.00              -             -          249,053.00 Coronavirus Response and Relief Supplemental Appr.              -         158,193.00      39,548.00              -             -          118,645.00 Council of the Arts FY20                                   8,816.00              -         8,816.00              -             -                 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":116,"line":32,"text":"FAA Apron II Beacons I                                     2,340.00              -              -                -        2,340.00               - FAA Cares Act Grant                                       69,000.00              -         4,800.00              -             -           64,200.00 FAA CRRSAA FY21                                                 -          23,000.00            -                -             -           23,000.00 FAA Rehab Apron Construction PHII                               -       1,458,080.00            -                -             -        1,458,080.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":117,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":117,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":117,"line":10,"text":"DECEMBER 31,      ANTICIPATED        CASH         FUNDS ALLOWED                  DECEMBER 31, GRANT                            2020           REVENUE         RECEIVED          BY STATE     CANCELLED          2021  HUD: CDBG Program Income FY20                                   0.75              -              -                -             -                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":117,"line":43,"text":"Inclusive Healthy Communities - OC Board of Health               -          10,000.00            -                -             -           10,000.00 Insurance Fraud Program FY20                              177,425.71              -        86,067.06              -       91,358.65               - Insurance Fraud Program FY21                                     -         250,000.00      87,933.24              -             -          162,066.76 Juvenile Detention Alt Init 20                             45,316.86              -        12,116.61              -       33,200.25               -","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":117,"line":44,"text":"Insurance Fraud Program FY20                              177,425.71              -        86,067.06              -       91,358.65               - Insurance Fraud Program FY21                                     -         250,000.00      87,933.24              -             -          162,066.76 Juvenile Detention Alt Init 20                             45,316.86              -        12,116.61              -       33,200.25               - Juvenile Detention Alt Init 21                                   -         120,000.00      17,493.14              -             -          102,506.86","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":118,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":118,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":118,"line":10,"text":"DECEMBER 31,     ANTICIPATED        CASH          FUNDS ALLOWED                  DECEMBER 31, GRANT                       2020          REVENUE         RECEIVED           BY STATE     CANCELLED          2021  Law Enforcement Officers Training & Equipment              -          44,190.00       44,190.00              -             -                 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":118,"line":13,"text":"Law Enforcement Officers Training & Equipment              -          44,190.00       44,190.00              -             -                 - Leap Fellowship Grant                                50,000.00              -         50,000.00              -             -                 - MAT Initiative FY19                                 233,332.00              -               -                -             -          233,332.00 SEC 5310 Mobility FY16                               50,000.00              -               -                -             -           50,000.00","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":118,"line":27,"text":"110 Ocean Area Plan Grant FY21                                 -       2,341,868.00    1,231,771.00              -             -        1,110,097.00 Ocean County Census FY20                             29,103.00              -         29,101.00              -            2.00               - 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":119,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":119,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":119,"line":10,"text":"DECEMBER 31,     ANTICIPATED        CASH         FUNDS ALLOWED                      DECEMBER 31, GRANT            2020          REVENUE         RECEIVED          BY STATE         CANCELLED          2021  S.A.N.E. Grant FY 20/21                       -          89,934.00      83,307.62                -               -            6,626.38","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":119,"line":12,"text":" S.A.N.E. Grant FY 20/21                       -          89,934.00      83,307.62                -               -            6,626.38 S.A.N.E. Grant FY 21/22                       -          91,871.00            -                  -               -           91,871.00 Safe Housing & Transport FY21                 -          84,593.00      70,471.00                -               -           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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":119,"line":13,"text":"S.A.N.E. Grant FY 20/21                       -          89,934.00      83,307.62                -               -            6,626.38 S.A.N.E. Grant FY 21/22                       -          91,871.00            -                  -               -           91,871.00 Safe Housing & Transport FY21                 -          84,593.00      70,471.00                -               -           14,122.00 SAMHSA FY18                             52,134.49              -        18,075.40                -               -           34,059.09","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":119,"line":23,"text":"Smartsteps Program FY19                  1,605.00              -              -                  -               -            1,605.00 Social SVC Block Grant FY20             84,812.00              -        84,812.00                -               -                 - Sr Citizen/Persons W/Disab FY18        397,059.88              -              -          (397,059.88)            -                 - Sr Citizen/Persons W/Disab FY19        572,067.15              -              -                  -               -          572,067.15","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":120,"line":3,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":120,"line":4,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF GRANTS RECEIVABLE 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":120,"line":10,"text":"DECEMBER 31,            ANTICIPATED             CASH          FUNDS ALLOWED                           DECEMBER 31, GRANT                   2020                 REVENUE              RECEIVED           BY STATE         CANCELLED               2021  Subregional Transportation 20                     144,381.00                   -            138,499.22              -            5,881.78                     -","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":120,"line":44,"text":" Original Budget                                              $     27,289,777.00   $             - Chapter 159                                                        41,193,652.00                 - Cash Receipts                                                                -         44,506,734.90","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":121,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":121,"line":5,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":121,"line":10,"text":"BALANCE                                            FROM 2021                                                                                BALANCE DECEMBER 31, 2020                                       BUDGET                                                  RECLASSIFICATION OF          DECEMBER 31, 2021 GRANT                      ENCUMBERED     RESERVED                 TRANSFERS       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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":121,"line":11,"text":"DECEMBER 31, 2020                                       BUDGET                                                  RECLASSIFICATION OF          DECEMBER 31, 2021 GRANT                      ENCUMBERED     RESERVED                 TRANSFERS       APPROPRIATIONS           EXPENDED            CANCELLED         EXPENDITURES         ENCUMBERED     RESERVED  2020 Coop Market Sponsor                          $        8,382.80   $             -     $     -     $                  -     $        8,382.80   $            -     $                 -     $             -     $             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":121,"line":55,"text":"Click It or Ticket FY21                                         -                   -           -                   6,000.00            6,000.00                -                       -                   -                   - Community Dev Block Grant FY15                             4,555.39           13,519.20         -                        -             18,074.59                -                       -                   -                   - Community Dev Block Grant FY16                            15,678.00           25,050.83         -                        -             36,329.80                -                       -              1,470.00            2,929.03 Community Dev Block Grant FY17                            28,251.25           47,933.59         -                        -             68,093.84                -                       -                   -              8,091.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":121,"line":56,"text":"Community Dev Block Grant FY15                             4,555.39           13,519.20         -                        -             18,074.59                -                       -                   -                   - Community Dev Block Grant FY16                            15,678.00           25,050.83         -                        -             36,329.80                -                       -              1,470.00            2,929.03 Community Dev Block Grant FY17                            28,251.25           47,933.59         -                        -             68,093.84                -                       -                   -              8,091.00 Community Dev Block Grant FY18                           250,245.28          148,634.72         -                        -            321,392.15                -                       -              3,900.00           73,587.85","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":121,"line":57,"text":"Community Dev Block Grant FY16                            15,678.00           25,050.83         -                        -             36,329.80                -                       -              1,470.00            2,929.03 Community Dev Block Grant FY17                            28,251.25           47,933.59         -                        -             68,093.84                -                       -                   -              8,091.00 Community Dev Block Grant FY18                           250,245.28          148,634.72         -                        -            321,392.15                -                       -              3,900.00           73,587.85 Community Dev Block Grant FY19                           630,049.35          344,796.94         -                        -            594,131.87                -                       -            185,664.76          195,049.66","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":121,"line":58,"text":"Community Dev Block Grant FY17                            28,251.25           47,933.59         -                        -             68,093.84                -                       -                   -              8,091.00 Community Dev Block Grant FY18                           250,245.28          148,634.72         -                        -            321,392.15                -                       -              3,900.00           73,587.85 Community Dev Block Grant FY19                           630,049.35          344,796.94         -                        -            594,131.87                -                       -            185,664.76          195,049.66 Community Dev Block Grant FY20                           848,760.00          541,541.00         -                        -            349,651.22             212.00                     -            608,750.78          431,687.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":121,"line":59,"text":"Community Dev Block Grant FY18                           250,245.28          148,634.72         -                        -            321,392.15                -                       -              3,900.00           73,587.85 Community Dev Block Grant FY19                           630,049.35          344,796.94         -                        -            594,131.87                -                       -            185,664.76          195,049.66 Community Dev Block Grant FY20                           848,760.00          541,541.00         -                        -            349,651.22             212.00                     -            608,750.78          431,687.00 Community Dev Block Grant FY21                                  -                   -           -               1,463,169.00           78,102.61                -                       -            826,829.39          558,237.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":121,"line":60,"text":"Community Dev Block Grant FY19                           630,049.35          344,796.94         -                        -            594,131.87                -                       -            185,664.76          195,049.66 Community Dev Block Grant FY20                           848,760.00          541,541.00         -                        -            349,651.22             212.00                     -            608,750.78          431,687.00 Community Dev Block Grant FY21                                  -                   -           -               1,463,169.00           78,102.61                -                       -            826,829.39          558,237.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":121,"line":61,"text":"Community Dev Block Grant FY20                           848,760.00          541,541.00         -                        -            349,651.22             212.00                     -            608,750.78          431,687.00 Community Dev Block Grant FY21                                  -                   -           -               1,463,169.00           78,102.61                -                       -            826,829.39          558,237.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":122,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":122,"line":5,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":122,"line":10,"text":"BALANCE                                  FROM 2021                                                                        BALANCE DECEMBER 31, 2020                             BUDGET                                          RECLASSIFICATION OF          DECEMBER 31, 2021 GRANT                         ENCUMBERED     RESERVED       TRANSFERS       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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":122,"line":11,"text":"DECEMBER 31, 2020                             BUDGET                                          RECLASSIFICATION OF          DECEMBER 31, 2021 GRANT                         ENCUMBERED     RESERVED       TRANSFERS       APPROPRIATIONS       EXPENDED       CANCELLED          EXPENDITURES         ENCUMBERED     RESERVED  Congregate COVID-19                                      151,460.95          -      (133,786.00)                  -        17,674.35             -                       -                -             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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":122,"line":14,"text":"Congregate COVID-19                                      151,460.95          -      (133,786.00)                  -        17,674.35             -                       -                -             0.60 Consolidated Appropriations Act                                 -            -              -              332,071.00     332,071.00             -                       -                -              - Coronavirus Response and Relief Supplemental Appr.              -            -              -              158,193.00     158,193.00             -                       -                -              - Council Of The Arts FY18                                        -       1,177.38            -                     -         1,177.38             -                       -                -              -","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":122,"line":33,"text":"FAA Apron II Beacons I                                          -       2,340.00            -                     -              -          2,340.00                     -                -              - FAA CARES Act Grant                                        7,200.00    57,000.00            -                     -              -               -                       -          64,200.00            - FAA CRRSAA FY21                                                 -            -              -               23,000.00            -               -                       -          23,000.00            - FAA Rehab Apron Construction PhII                               -            -              -            1,458,080.00            -               -                       -         294,200.00   1,163,880.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":122,"line":57,"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","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":122,"line":58,"text":"HUD: Community Dev. Block Grant (CDBG) FY05                     -          34.91            -                     -              -               -                       -                -            34.91 HUD: Community Dev. Block Grant (CDBG) FY08                     -           0.08            -                     -              -               -                       -                -             0.08","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":123,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":123,"line":5,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":123,"line":10,"text":"BALANCE                              FROM 2021                                                                       BALANCE DECEMBER 31, 2020                         BUDGET                                         RECLASSIFICATION OF          DECEMBER 31, 2021 GRANT                         ENCUMBERED     RESERVED       TRANSFERS   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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":123,"line":11,"text":"DECEMBER 31, 2020                         BUDGET                                         RECLASSIFICATION OF          DECEMBER 31, 2021 GRANT                         ENCUMBERED     RESERVED       TRANSFERS   APPROPRIATIONS       EXPENDED       CANCELLED         EXPENDITURES         ENCUMBERED     RESERVED  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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":123,"line":13,"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","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":123,"line":14,"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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":123,"line":18,"text":"HUD: CDBG Program Income FY13                                   -      11,405.00         -                    -              -              -                       -                -        11,405.00 HUD: Community Dev. Block Grant (CDBG) FY03                     -           0.01         -                    -              -             0.01                     -                -              - HUD: Community Dev. Block Grant (CDBG) FY11                1,625.50          -           -                    -         1,625.50            -                       -                -              - HUD: Community Dev. Block Grant (CDBG) FY12                     -      20,521.35         -                    -              -              -                       -                -        20,521.35","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":123,"line":19,"text":"HUD: Community Dev. Block Grant (CDBG) FY03                     -           0.01         -                    -              -             0.01                     -                -              - HUD: Community Dev. Block Grant (CDBG) FY11                1,625.50          -           -                    -         1,625.50            -                       -                -              - HUD: Community Dev. Block Grant (CDBG) FY12                     -      20,521.35         -                    -              -              -                       -                -        20,521.35 HUD: Community Dev. Block Grant (CDBG) FY13                     -       2,078.40         -                    -         2,078.40            -                       -                -              -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":123,"line":20,"text":"HUD: Community Dev. Block Grant (CDBG) FY11                1,625.50          -           -                    -         1,625.50            -                       -                -              - HUD: Community Dev. Block Grant (CDBG) FY12                     -      20,521.35         -                    -              -              -                       -                -        20,521.35 HUD: Community Dev. Block Grant (CDBG) FY13                     -       2,078.40         -                    -         2,078.40            -                       -                -              - HUD: Community Dev. Block Grant (CDBG) FY14                7,803.68     9,430.00         -                    -        12,964.03            -                       -           3,730.00         539.65","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":123,"line":21,"text":"HUD: Community Dev. Block Grant (CDBG) FY12                     -      20,521.35         -                    -              -              -                       -                -        20,521.35 HUD: Community Dev. Block Grant (CDBG) FY13                     -       2,078.40         -                    -         2,078.40            -                       -                -              - HUD: Community Dev. Block Grant (CDBG) FY14                7,803.68     9,430.00         -                    -        12,964.03            -                       -           3,730.00         539.65 HUD: Home Invest Partnership FY16                               -      23,424.02         -                    -         4,419.51            -                       -                -        19,004.51","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":123,"line":22,"text":"HUD: Community Dev. Block Grant (CDBG) FY13                     -       2,078.40         -                    -         2,078.40            -                       -                -              - HUD: Community Dev. Block Grant (CDBG) FY14                7,803.68     9,430.00         -                    -        12,964.03            -                       -           3,730.00         539.65 HUD: Home Invest Partnership FY16                               -      23,424.02         -                    -         4,419.51            -                       -                -        19,004.51 HUD: Home Invest Partnership FY17                               -      19,213.00         -                    -              -              -                       -                -        19,213.00","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":123,"line":52,"text":"Inclusive Healthy Communities - OC Board of Health              -            -           -              10,000.00            -              -                       -          10,000.00            - Insurance Fraud Program FY20                                    -     177,425.71         -                    -        86,067.06      91,358.65                     -                -              - Insurance Fraud Program FY21                                    -            -           -             250,000.00      87,933.24            -                       -                -       162,066.76 Juvenile Detention Alt Init 20                            36,247.99     2,863.82         -                    -         5,911.56      33,200.25                     -                -              -","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":123,"line":53,"text":"Insurance Fraud Program FY20                                    -     177,425.71         -                    -        86,067.06      91,358.65                     -                -              - Insurance Fraud Program FY21                                    -            -           -             250,000.00      87,933.24            -                       -                -       162,066.76 Juvenile Detention Alt Init 20                            36,247.99     2,863.82         -                    -         5,911.56      33,200.25                     -                -              - Juvenile Detention Alt Init 21                                  -            -           -             120,000.00      28,882.37            -                       -          87,519.39       3,598.24","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":123,"line":57,"text":"Law Enforcement Training & Equipment                      24,450.54    95,828.57         -              44,190.00      34,858.88            -                       -          15,905.66     113,704.57 Leap Fellowship Grant                                           -      50,000.00         -                    -        28,153.43            -                       -                -        21,846.57 Local: 2020 Coop Market                                    2,096.20          -           -                    -         2,096.20            -                       -                -              - Local: 5310 Operating FY16                                 1,714.10    59,331.81         -                    -        45,691.37            -                       -          12,427.15       2,927.39","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":124,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":124,"line":5,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":124,"line":10,"text":"BALANCE                              FROM 2021                                                                         BALANCE DECEMBER 31, 2020                         BUDGET                                           RECLASSIFICATION OF          DECEMBER 31, 2021 GRANT                      ENCUMBERED     RESERVED       TRANSFERS   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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":124,"line":11,"text":"DECEMBER 31, 2020                         BUDGET                                           RECLASSIFICATION OF          DECEMBER 31, 2021 GRANT                      ENCUMBERED     RESERVED       TRANSFERS   APPROPRIATIONS       EXPENDED        CANCELLED          EXPENDITURES         ENCUMBERED     RESERVED  Local: NJ JARC FY21                                  125,320.37    50,000.00         -                    -        174,836.05          484.32                     -                -             -","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":124,"line":44,"text":"Ocean Area Comprehensive FY21                               -            -           -             212,467.00      167,362.76             -                       -                -       45,104.24 Ocean Area Plan Grant FY19                                  -      63,633.45         -                    -         63,633.00             -                       -                -            0.45 Ocean Area Plan Grant FY20                            47,104.64   273,728.29         -                    -        264,309.83             -                       -          53,522.80      3,000.30 Ocean Area Plan Grant FY21                                  -            -           -           2,341,868.00    2,010,006.96             -                       -          47,272.30    284,588.74","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":124,"line":45,"text":"Ocean Area Plan Grant FY19                                  -      63,633.45         -                    -         63,633.00             -                       -                -            0.45 Ocean Area Plan Grant FY20                            47,104.64   273,728.29         -                    -        264,309.83             -                       -          53,522.80      3,000.30 Ocean Area Plan Grant FY21                                  -            -           -           2,341,868.00    2,010,006.96             -                       -          47,272.30    284,588.74 Ocean Area Plan State FY20                                  -       6,365.00         -                    -          6,363.00             -                       -                -            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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":124,"line":46,"text":"Ocean Area Plan Grant FY20                            47,104.64   273,728.29         -                    -        264,309.83             -                       -          53,522.80      3,000.30 Ocean Area Plan Grant FY21                                  -            -           -           2,341,868.00    2,010,006.96             -                       -          47,272.30    284,588.74 Ocean Area Plan State FY20                                  -       6,365.00         -                    -          6,363.00             -                       -                -            2.00 Ocean Area Plan State FY21                                  -            -           -             118,404.00      118,404.00             -                       -                -             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":124,"line":50,"text":"Ocean County Census FY20                                    -       3,463.17         -                    -          3,460.00            3.17                     -                -             - OceanFirst Foundation Grant                              951.00          -           -                    -               -               -                       -                -          951.00 Office of Local Defense Comm. Coop - MIS                    -            -           -             450,000.00             -               -                       -         429,685.27     20,314.73 Operation Helping Hand FY18/19                        19,675.00          -           -                    -         19,665.00             -                       -                -           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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":125,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":125,"line":5,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":125,"line":10,"text":"BALANCE                                  FROM 2021                                                                         BALANCE DECEMBER 31, 2020                             BUDGET                                           RECLASSIFICATION OF          DECEMBER 31, 2021 GRANT         ENCUMBERED     RESERVED       TRANSFERS       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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":125,"line":11,"text":"DECEMBER 31, 2020                             BUDGET                                           RECLASSIFICATION OF          DECEMBER 31, 2021 GRANT         ENCUMBERED     RESERVED       TRANSFERS       APPROPRIATIONS       EXPENDED        CANCELLED          EXPENDITURES         ENCUMBERED     RESERVED  RERP: Reimbursement Cater 21                   -            -              -                1,776.00        1,774.00             -                       -                -            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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":125,"line":15,"text":"Rw 6-24 Papi/Reil Con FY17                8,579.42   143,991.00            -                     -         22,084.40      130,486.02                     -                -             - S.A.N.E. Grant FY20/21                         -            -              -               89,934.00       89,934.00             -                       -                -             - S.A.N.E. Grant FY21/22                         -            -              -               91,871.00       16,145.92             -                       -           6,078.37     69,646.71 Safe Housing & Transport FY21                  -            -              -               84,593.00       84,593.00             -                       -                -             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":125,"line":16,"text":"S.A.N.E. Grant FY20/21                         -            -              -               89,934.00       89,934.00             -                       -                -             - S.A.N.E. Grant FY21/22                         -            -              -               91,871.00       16,145.92             -                       -           6,078.37     69,646.71 Safe Housing & Transport FY21                  -            -              -               84,593.00       84,593.00             -                       -                -             - SAMHSA FY18                              43,396.40     8,738.09            -                     -         25,275.40             -                       -          26,839.09         20.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":125,"line":27,"text":"Smartsteps Program FY19                   1,605.00          -              -                     -               -               -                       -                -        1,605.00 Social SVC Block Grant FY20              44,056.45          -              -                     -         44,056.13            0.32                     -                -             - Sr Citizen/ Persons W/ Disab FY18              -     397,059.88    (397,059.88)                  -               -               -                       -                -             - Sr Citizen/ Persons W/ Disab FY19              -     572,067.15            -                     -               -               -                       -                -      572,067.15","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":126,"line":4,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":126,"line":5,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF APPROPRIATED RESERVES 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":126,"line":10,"text":"BALANCE                                          FROM 2021                                                                                 BALANCE DECEMBER 31, 2020                                     BUDGET                                                   RECLASSIFICATION OF          DECEMBER 31, 2021 GRANT                      ENCUMBERED     RESERVED               TRANSFERS       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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":126,"line":11,"text":"DECEMBER 31, 2020                                     BUDGET                                                   RECLASSIFICATION OF          DECEMBER 31, 2021 GRANT                      ENCUMBERED     RESERVED               TRANSFERS       APPROPRIATIONS           EXPENDED            CANCELLED          EXPENDITURES         ENCUMBERED     RESERVED  Victims Of Crime Act FY20                                    -           339,792.57          -                        -            289,111.34                 -                       -                   -            50,681.23","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":126,"line":32,"text":" Original Budget                                                                                $        27,289,777.00   $             -     $             - Chapter 159                                                                                             41,193,652.00                 -                   - Matching Funds - Due From Current Fund                                                                     895,108.00                 -                   -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":126,"line":35,"text":"Matching Funds - Due From Current Fund                                                                     895,108.00                 -                   - Reclassification of Expenditures                                                                                  -             64,185.36                 - 118       Cash Disbursements                                                                                                -         59,163,344.23                 - Grant Appropriations Canceled                                                                                     -                   -            878,828.64","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":126,"line":37,"text":"118       Cash Disbursements                                                                                                -         59,163,344.23                 - Grant Appropriations Canceled                                                                                     -                   -            878,828.64 Grant Appropriations Decreased Funding                                                                            -                   -            511,442.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":126,"line":38,"text":"Grant Appropriations Canceled                                                                                     -                   -            878,828.64 Grant Appropriations Decreased Funding                                                                            -                   -            511,442.00  $        69,378,537.00   $   59,227,529.59   $    1,390,270.64","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":127,"line":5,"text":"COUNTY OF OCEAN FEDERAL AND STATE GRANT FUND SCHEDULE OF UNAPPROPRIATED RESERVES 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":127,"line":6,"text":"FEDERAL AND STATE GRANT FUND SCHEDULE OF UNAPPROPRIATED RESERVES 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":127,"line":12,"text":"DECEMBER 31,        FUNDING            ANTICIPATED       DECEMBER 31, GRANT                   2020            RECEIVED           AS REVENUE            2021  HUD: CDBG Program Income FY22    $        -      $      45,553.90   $             -   $         45,553.90","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":131,"line":14,"text":"Added and Omitted Taxes Receivable                        $      358,314.57 2021 Tax Levy                                                 67,490,711.00 Interfund - Current Fund                                          34,814.90 Trust Reserves                                                32,980,902.16     100,864,742.63","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":132,"line":15,"text":"Increased by: 2021 Levy                      67,490,711.00         38,983,243.00        15,307,000.00        13,200,468.00  Subtotal                       67,490,711.00         38,983,243.00        15,307,000.00        13,200,468.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":134,"line":16,"text":"Uniform Fire Safety Act N.J.S.A. 53:27D-192         320,644.80         320,644.80         273,497.67         273,497.67 Recycling Revenue and Residue                        10,692.50          10,692.50          52,945.01          52,945.01 Planning Board Drainage                              51,013.64          51,013.64         107,040.00         107,040.00 Inmate Welfare Fund - Commissary Account            461,265.37         461,265.37          81,244.34          81,244.34","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":134,"line":21,"text":"Sheriff's Forfeited                                   9,527.50           9,527.50                -                  - Self Insurance - General                          2,128,416.97       2,128,416.97       5,828,235.21       5,828,235.21 Weights and Measures                                 57,466.46          57,466.46          16,511.78          16,511.78 Tax Board Filing Fees                                10,756.36          10,756.36          10,622.97          10,622.97","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":135,"line":20,"text":"Road Opening Permits                                           225,943.00            80,493.00                  -             122,120.00              184,316.00 P.B./Engineering Developer Agreement                           281,483.35           135,000.00                  -                    -                416,483.35 Subdivision and Site Plan Fees                                  27,394.82            29,807.00                  -              27,394.00               29,807.82 Uniform Fire Safety Act N.J.S.A. 53:27D-192                    484,268.60           570,154.53                  -             459,524.72              594,898.41","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":135,"line":25,"text":"Solid Waste Inclusion                                           44,085.05                  -                    -                    -                 44,085.05 127   Recycling Revenue and Residue                                  207,310.62         2,486,469.46                  -             208,422.94            2,485,357.14 Inmate Welfare Fund - Commissary Account                       407,539.35           270,938.85                  -             107,622.52              570,855.68 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":135,"line":34,"text":"Storm Recovery                                               3,835,566.11         2,600,000.00                   -           (479,766.91)           6,915,333.02 Self Insurance - General                                    30,920,877.57         8,127,642.57                   -         18,105,683.59           20,942,836.55 Self Insurance - Unemployment Insurance                      1,545,721.32           302,600.45                   -                   -              1,848,321.77 Audio Visual Aids Commission                                   151,206.49                75.63                   -                   -                151,282.12","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":135,"line":35,"text":"Self Insurance - General                                    30,920,877.57         8,127,642.57                   -         18,105,683.59           20,942,836.55 Self Insurance - Unemployment Insurance                      1,545,721.32           302,600.45                   -                   -              1,848,321.77 Audio Visual Aids Commission                                   151,206.49                75.63                   -                   -                151,282.12 Weights and Measures                                            78,945.15            69,452.11                   -             28,017.92              120,379.34","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":136,"line":30,"text":"Analysis: 2020 Levy                                      $    67,490,711.00  $    67,490,711.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":139,"line":17,"text":"Deferred Charges to Future Taxation - Unfunded: Budget Appropriation                                       3,763,449.41 State Aid                                                  3,994,041.13 Premium on Bond Sale                                       2,755,000.00","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":139,"line":20,"text":"Premium on Bond Sale                                       2,755,000.00 Cost Sharing Agreements                                        3,948.19 General Serial Bonds                                          26,290,000.00 Improvement Authorizations - Reimbursements                        3,089.65","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":139,"line":27,"text":"Interest on State Aid                                          6,554.98 Payment of Serial Bonds                                      527,116.04 Interest Earned on Southern Ocean Landfill Escrow                128.92 Interfund - Current Fund                                           4,732.24","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":139,"line":30,"text":"Interfund - Current Fund                                           4,732.24 Budget Appropriations - Capital Improvement Fund              22,908,124.00      61,435,132.65  Subtotal                                                                     255,076,588.98","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":139,"line":35,"text":"Decreased by: Anticipated as Revenue in Current Fund: Fund Balance                                                  759,905.00 Reserve for Payment of Serial Bonds                         5,162,156.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":139,"line":36,"text":"Anticipated as Revenue in Current Fund: Fund Balance                                                  759,905.00 Reserve for Payment of Serial Bonds                         5,162,156.00 Interfund - Current Fund                                              377.75","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":139,"line":37,"text":"Fund Balance                                                  759,905.00 Reserve for Payment of Serial Bonds                         5,162,156.00 Interfund - Current Fund                                              377.75 Improvement Authorizations                                        471,017.87","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":140,"line":15,"text":"Reserve for Interest on Southern Ocean Landfill Escrow                                         1,058,120.50 Reserve for Payment of Serial Bonds                                                            3,718,699.68 Reserve for Beach Erosion                                                                      2,956,146.75 Reserve for Interest Earned on State Aid                                                          96,460.30","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":140,"line":19,"text":"Capital Improvement Fund                                                                       2,274,757.09 Fund Balance                                                                                   1,587,455.06  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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":141,"line":26,"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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":146,"line":23,"text":" 21-26   Purchase of Election Equipment Required to Implement In-Person                 (14,263.50) 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":147,"line":20,"text":"Decreased by: 2020 Budget Appropriations: Serial Bonds                                    $   37,255,000.00 NJEIT Loans                                            186,908.67","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":148,"line":12,"text":"BALANCE                                                            BALANCE                   DECEMBER 31, 2021 ORDINANCE                                                                                              DECEMBER 31,                   2021                                DECEMBER 31,           UNEXPENDED       EXPENDED NUMBER                                   IMPROVEMENT DESCRIPTION                                          2020                  AUTHORIZATIONS       FUNDED                  2021                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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":149,"line":12,"text":"BALANCE                                                    BALANCE               DECEMBER 31, 2021 ORDINANCE                                                                                                DECEMBER 31,               2021                            DECEMBER 31,       UNEXPENDED       EXPENDED NUMBER                                   IMPROVEMENT DESCRIPTION                                            2020              AUTHORIZATIONS       FUNDED              2021            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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":150,"line":12,"text":"BALANCE                                                                   BALANCE                   DECEMBER 31, 2021 ORDINANCE                                                                                         DECEMBER 31,                      2021                                    DECEMBER 31,           UNEXPENDED       EXPENDED NUMBER                                  IMPROVEMENT DESCRIPTION                                      2020                     AUTHORIZATIONS           FUNDED                  2021                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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":150,"line":37,"text":" 21-26     Purchase of Election Equipment Required to Implement In-Person                                             -             2,600,000.00        2,143,528.00            456,472.00            442,208.50              14,263.50 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":150,"line":46,"text":"Premium on Bond Sale                                         2,755,000.00 Budget Appropriation                                         3,763,449.41 Issuance of Bonds                                           26,290,000.00 Cost Sharing Agreement                                           3,948.19","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":150,"line":48,"text":"Issuance of Bonds                                           26,290,000.00 Cost Sharing Agreement                                           3,948.19 Authorizations Cancelled                                     2,566,904.55 ","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":151,"line":9,"text":"OUTSTANDING                                   BALANCE                                   PAID BY           BALANCE DATE OF        ORIGINAL           DECEMBER 31, 2021              INTEREST       DECEMBER 31,                                BUDGET          DECEMBER 31, PURPOSE                      ISSUE          ISSUE            DATE        AMOUNT                RATE             2020                ISSUED           APPROPRIATION          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":151,"line":10,"text":"DATE OF        ORIGINAL           DECEMBER 31, 2021              INTEREST       DECEMBER 31,                                BUDGET          DECEMBER 31, PURPOSE                      ISSUE          ISSUE            DATE        AMOUNT                RATE             2020                ISSUED           APPROPRIATION          2021  General Obligation Refunding Bonds - Series 2011   09/08/11   $   30,600,000.00     08/01/22     $   3,610,000.00    4.00%     $        8,715,000.00   $            -   $       3,465,000.00   $    5,250,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":152,"line":9,"text":"OUTSTANDING                           BALANCE                           PAID BY           BALANCE DATE OF    ORIGINAL         DECEMBER 31, 2021          INTEREST   DECEMBER 31,                        BUDGET          DECEMBER 31, PURPOSE                ISSUE      ISSUE          DATE        AMOUNT            RATE         2020            ISSUED       APPROPRIATION          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":152,"line":10,"text":"DATE OF    ORIGINAL         DECEMBER 31, 2021          INTEREST   DECEMBER 31,                        BUDGET          DECEMBER 31, PURPOSE                ISSUE      ISSUE          DATE        AMOUNT            RATE         2020            ISSUED       APPROPRIATION          2021  General Obligation Refunding Bonds           08/19/15    2,510,000.00   08/01/22      240,000.00     5.00%          1,515,000.00            -         225,000.00     1,290,000.00","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":153,"line":9,"text":"OUTSTANDING                           BALANCE                           PAID BY           BALANCE DATE OF    ORIGINAL         DECEMBER 31, 2021          INTEREST   DECEMBER 31,                        BUDGET          DECEMBER 31, PURPOSE                      ISSUE      ISSUE          DATE        AMOUNT            RATE         2020            ISSUED       APPROPRIATION          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":153,"line":10,"text":"DATE OF    ORIGINAL         DECEMBER 31, 2021          INTEREST   DECEMBER 31,                        BUDGET          DECEMBER 31, PURPOSE                      ISSUE      ISSUE          DATE        AMOUNT            RATE         2020            ISSUED       APPROPRIATION          2021  ESIP Refunding Bonds - Series 2017                 12/07/17   14,165,000.00   12/01/22       395,000.00    4.00%         12,145,000.00            -         580,000.00    11,565,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":154,"line":9,"text":"OUTSTANDING                           BALANCE                           PAID BY           BALANCE DATE OF    ORIGINAL         DECEMBER 31, 2021          INTEREST   DECEMBER 31,                        BUDGET          DECEMBER 31, PURPOSE                ISSUE      ISSUE          DATE        AMOUNT            RATE         2020            ISSUED       APPROPRIATION          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":154,"line":10,"text":"DATE OF    ORIGINAL         DECEMBER 31, 2021          INTEREST   DECEMBER 31,                        BUDGET          DECEMBER 31, PURPOSE                ISSUE      ISSUE          DATE        AMOUNT            RATE         2020            ISSUED       APPROPRIATION          2021  General Obligation Bonds - Series 2018       09/18/18   38,970,000.00   09/01/22     1,415,000.00    5.00%         36,285,000.00            -       1,350,000.00    34,935,000.00","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":155,"line":9,"text":"OUTSTANDING                           BALANCE                           PAID BY           BALANCE DATE OF    ORIGINAL         DECEMBER 31, 2021          INTEREST   DECEMBER 31,                        BUDGET          DECEMBER 31, PURPOSE                      ISSUE      ISSUE          DATE        AMOUNT            RATE         2020            ISSUED       APPROPRIATION          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":155,"line":10,"text":"DATE OF    ORIGINAL         DECEMBER 31, 2021          INTEREST   DECEMBER 31,                        BUDGET          DECEMBER 31, PURPOSE                      ISSUE      ISSUE          DATE        AMOUNT            RATE         2020            ISSUED       APPROPRIATION          2021  General Obligation Refunding Bonds - Series 2019   11/06/19   56,240,000.00   08/01/22     5,770,000.00    5.00%         48,465,000.00            -       5,465,000.00    43,000,000.00","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":156,"line":9,"text":"OUTSTANDING                              BALANCE                                    PAID BY            BALANCE DATE OF    ORIGINAL           DECEMBER 31, 2021         INTEREST       DECEMBER 31,                                 BUDGET           DECEMBER 31, PURPOSE                     ISSUE      ISSUE            DATE        AMOUNT           RATE             2020               ISSUED             APPROPRIATION           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":156,"line":10,"text":"DATE OF    ORIGINAL           DECEMBER 31, 2021         INTEREST       DECEMBER 31,                                 BUDGET           DECEMBER 31, PURPOSE                     ISSUE      ISSUE            DATE        AMOUNT           RATE             2020               ISSUED             APPROPRIATION           2021  General Improvement Bonds - Series 2021           09/21/21   22,195,000.00    08/01/22       965,000.00    5.00%                       -      22,195,000.00                      -         22,195,000.00","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":157,"line":48,"text":" Loan Principal - Paid by Budget Appropriation    $   186,908.67 Principal Credit         5,000.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":159,"line":9,"text":" BALANCE                                        CONTRACTS                                                             BALANCE ORDINANCE                                                    IMPROVEMENT               ORDINANCE                   DECEMBER 31, 2020                  2021            CANCELED-                              AUTHORIZATIONS             DECEMBER 31, 2021 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":159,"line":11,"text":"ORDINANCE                                                    IMPROVEMENT               ORDINANCE                   DECEMBER 31, 2020                  2021            CANCELED-                              AUTHORIZATIONS             DECEMBER 31, 2021 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   $    1,021,299.01   $          -     $           -    $       1,807.62   $      146,330.78   $                 -     $      876,775.85   $                 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":159,"line":59,"text":"Bulkhead Reconstruction; Underground Utilities; Site Lighting and Landscaping; and the Purchase of Equipment Located in Berkeley Township ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":160,"line":9,"text":" BALANCE                                     CONTRACTS                                                  BALANCE ORDINANCE                                                    IMPROVEMENT                                 ORDINANCE                  DECEMBER 31, 2020                   2021        CANCELED-                      AUTHORIZATIONS          DECEMBER 31, 2021 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":160,"line":11,"text":"ORDINANCE                                                    IMPROVEMENT                                 ORDINANCE                  DECEMBER 31, 2020                   2021        CANCELED-                      AUTHORIZATIONS          DECEMBER 31, 2021 NUMBER                                                       DESCRIPTION                      DATE           AMOUNT             FUNDED        UNFUNDED            AUTHORIZATIONS    REFUNDS       EXPENDED          CANCELED           FUNDED         UNFUNDED  Phase 1, all in Ocean County","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":160,"line":54,"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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":161,"line":9,"text":" BALANCE                                     CONTRACTS                                                  BALANCE ORDINANCE                                                    IMPROVEMENT                                          ORDINANCE                  DECEMBER 31, 2020                   2021        CANCELED-                       AUTHORIZATIONS         DECEMBER 31, 2021 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":161,"line":11,"text":"ORDINANCE                                                    IMPROVEMENT                                          ORDINANCE                  DECEMBER 31, 2020                   2021        CANCELED-                       AUTHORIZATIONS         DECEMBER 31, 2021 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":162,"line":9,"text":" BALANCE                                     CONTRACTS                                                  BALANCE ORDINANCE                                                    IMPROVEMENT                                                        ORDINANCE                  DECEMBER 31, 2020                   2021        CANCELED-                       AUTHORIZATIONS         DECEMBER 31, 2021 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":162,"line":11,"text":"ORDINANCE                                                    IMPROVEMENT                                                        ORDINANCE                  DECEMBER 31, 2020                   2021        CANCELED-                       AUTHORIZATIONS         DECEMBER 31, 2021 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          45,872.07               -                 -             -         37,888.55                  -          7,983.52                 -","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":163,"line":9,"text":" BALANCE                                     CONTRACTS                                               BALANCE ORDINANCE                                                     IMPROVEMENT                                       ORDINANCE                  DECEMBER 31, 2020                   2021        CANCELED-                       AUTHORIZATIONS      DECEMBER 31, 2021 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":163,"line":11,"text":"ORDINANCE                                                     IMPROVEMENT                                       ORDINANCE                  DECEMBER 31, 2020                   2021        CANCELED-                       AUTHORIZATIONS      DECEMBER 31, 2021 NUMBER                                                        DESCRIPTION                            DATE           AMOUNT             FUNDED        UNFUNDED            AUTHORIZATIONS    REFUNDS       EXPENDED           CANCELED       FUNDED         UNFUNDED  Jackson, County of Ocean","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":164,"line":9,"text":" BALANCE                                    CONTRACTS                                            BALANCE ORDINANCE                                                   IMPROVEMENT                                        ORDINANCE                  DECEMBER 31, 2020               2021           CANCELED-                    AUTHORIZATIONS      DECEMBER 31, 2021 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":164,"line":11,"text":"ORDINANCE                                                   IMPROVEMENT                                        ORDINANCE                  DECEMBER 31, 2020               2021           CANCELED-                    AUTHORIZATIONS      DECEMBER 31, 2021 NUMBER                                                      DESCRIPTION                             DATE           AMOUNT             FUNDED        UNFUNDED        AUTHORIZATIONS       REFUNDS    EXPENDED           CANCELED       FUNDED         UNFUNDED  20-23     Renovations and Repairs to the 1982 Jail Facility Located in Toms River Township,       6/17/20           500,000.00          499,001.35             -                 -            -               -                 -       499,001.35                 -","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":165,"line":9,"text":" BALANCE                                               CONTRACTS                                                                BALANCE ORDINANCE                                                   IMPROVEMENT                             ORDINANCE                   DECEMBER 31, 2020                      2021               CANCELED-                                AUTHORIZATIONS              DECEMBER 31, 2021 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":165,"line":11,"text":"ORDINANCE                                                   IMPROVEMENT                             ORDINANCE                   DECEMBER 31, 2020                      2021               CANCELED-                                AUTHORIZATIONS              DECEMBER 31, 2021 NUMBER                                                      DESCRIPTION                  DATE           AMOUNT              FUNDED        UNFUNDED               AUTHORIZATIONS           REFUNDS            EXPENDED               CANCELED               FUNDED         UNFUNDED  21-20     Replacement HVAC Units at the Central Supply and Archives                    8/04/21         1,050,000.00                  -                   -          1,050,000.00                 -              93,999.55                      -            956,000.45                      -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":165,"line":31,"text":" 21-26     Purchase of Election Equipment Required to Implement In-Person               8/04/21         2,750,000.00                  -                   -          2,750,000.00                 -           2,307,791.50                      -                    -              442,208.50 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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":165,"line":39,"text":"Capital Improvement Fund                                                                                                                                              23,385,000.00                                                         53,997.10 Reserve for Payment of Serial Bonds                                                                                                                                             -                                                        3,191,582.97 Fund Balance                                                                                                                                                                    -                                                        1,586,869.33 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":165,"line":40,"text":"Reserve for Payment of Serial Bonds                                                                                                                                             -                                                        3,191,582.97 Fund Balance                                                                                                                                                                    -                                                        1,586,869.33  $   76,501,255.00                                            $         7,399,353.95","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":166,"line":17,"text":"Current Fund Interest Allocation                             $   2,400,000.00 State of New Jersey - Interest on Debt Proceeds                     46,814.14 2,446,814.14 ","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":166,"line":27,"text":" SCHEDULE OF RESERVE FOR PAYMENT OF SERIAL BONDS 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":166,"line":40,"text":"Decreased by: Utilized as Current Fund Anticipated Revenue                                           5,162,156.00  Balance, December 31, 2021                                                         $    3,718,699.68","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":167,"line":13,"text":"Improvement Authorizations Cancelled                $       53,997.10 2021 Budget Appropriation                               17,908,124.00 2020 Budget Appropriation                                5,000,000.00 22,962,121.10","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":167,"line":14,"text":"2021 Budget Appropriation                               17,908,124.00 2020 Budget Appropriation                                5,000,000.00 22,962,121.10 ","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":167,"line":20,"text":"Decreased by: Appropriation to Finance Improvement Authorization                           23,385,000.00  Balance, December 31, 2021                                                 $    2,274,757.09","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":170,"line":37,"text":" 21-26     Purchase of Election Equipment Required to Implement In-Person Early Voting, all in the County of Ocean                                                       -                   2,600,000.00               2,143,528.00                       -                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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":170,"line":43,"text":" Budget Appropriation                                 $           3,763,449.41 Funded by Federal and State Awards                               3,994,041.13 Cost Sharing Agreement                                               3,948.19","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":170,"line":45,"text":"Funded by Federal and State Awards                               3,994,041.13 Cost Sharing Agreement                                               3,948.19 Premium on Bond Sale                                             2,755,000.00 Bonds Issued                                                    26,290,000.00","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":173,"line":25,"text":"We have audited the County of Ocean\u2019s compliance with the types of compliance requirements identified as subject to audit in the OMB Compliance Supplement and the New Jersey State Aid/Grant Compliance Supplement that could have a direct and material effect on each of the County of Ocean\u2019s major federal and state programs for the year ended December 31, 2021. The County of Ocean\u2019s major federal and state programs are identified in the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":173,"line":37,"text":"We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":173,"line":41,"text":"Federal Awards (Uniform Guidance); New Jersey OMB\u2019s Circular 15-08, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid; and audit requirements prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey. Our responsibilities under those standards, the Uniform Guidance and New Jersey OMB\u2019s Circular 15-08 are further described in the Auditor\u2019s","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":173,"line":48,"text":"accordance with relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion on compliance for each major federal and state program. Our audit does not provide a legal determination of the County of Ocean\u2019s compliance with the compliance requirements referred to above.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":174,"line":1,"text":"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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":174,"line":26,"text":"\uf0b7 Obtain an understanding of the County of Ocean\u2019s internal control over compliance relevant to the audit in order to design audit procedures that are appropriate in the circumstances and to test and report on internal control over compliance in accordance with the Uniform Guidance and New Jersey OMB\u2019s Circular 15-08, but not for the purpose of expressing an opinion on the effectiveness of the County of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":177,"line":4,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS 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":177,"line":8,"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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":177,"line":9,"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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":177,"line":10,"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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":177,"line":13,"text":"United States Department of Housing and Urban Development CDBG- Entitlement Grants Cluster:* Entitlement*                                                                       14.218                B-20-UC-34-0108         $              -      $        78,102.61   $       78,102.61 HUD: CDBG-CV Funds FY19*                                                           14.218                B-20-UW-34-0108                  21,436.65            527,627.41          549,064.06","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":177,"line":26,"text":"Indirect Program - HUD CDBG Program Income 2017*                                   14.218                  Not Available                  50,036.82                   -             50,036.82 Total CDBG - Entitlement Grants Cluster*                                                                                                   501,724.38          1,579,820.51        2,081,544.89  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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":177,"line":73,"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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":177,"line":76,"text":"Indirect Program - NJ Department of Community Affairs: Area Plan Grant FY21                                                          93.044               DOAS 21-AAA-013                  308,922.02          2,122,372.70        2,431,294.72 Area Plan Grant FY20                                                          93.044               DOAS 20-AAA-008                    5,830.00            287,676.66          293,506.66 Area Plan Grant FY19                                                          93.044               DOAS 19-AAA-013                         -              137,925.00          137,925.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":177,"line":77,"text":"Area Plan Grant FY21                                                          93.044               DOAS 21-AAA-013                  308,922.02          2,122,372.70        2,431,294.72 Area Plan Grant FY20                                                          93.044               DOAS 20-AAA-008                    5,830.00            287,676.66          293,506.66 Area Plan Grant FY19                                                          93.044               DOAS 19-AAA-013                         -              137,925.00          137,925.00 314,752.02          2,547,974.36        2,862,726.38","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":177,"line":78,"text":"Area Plan Grant FY20                                                          93.044               DOAS 20-AAA-008                    5,830.00            287,676.66          293,506.66 Area Plan Grant FY19                                                          93.044               DOAS 19-AAA-013                         -              137,925.00          137,925.00 314,752.02          2,547,974.36        2,862,726.38 ","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":177,"line":84,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":178,"line":4,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS 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":178,"line":8,"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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":178,"line":9,"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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":178,"line":10,"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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":178,"line":13,"text":"Indirect Programs-Division of Aging and Community Svc: Consolidated Appropriations Act (CAA)                                        93.045                   2021-4, I-4               332,071.00             -         332,071.00 Coronavirus Response and Relief Supplemental Appropriations Act (CRRS        93.047                   2021-4, I-4               158,193.00             -         158,193.00 VAC5 Covid-19                                                                93.048                PM 2021-10, I-10              17,200.00             -          17,200.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":178,"line":14,"text":"Consolidated Appropriations Act (CAA)                                        93.045                   2021-4, I-4               332,071.00             -         332,071.00 Coronavirus Response and Relief Supplemental Appropriations Act (CRRS        93.047                   2021-4, I-4               158,193.00             -         158,193.00 VAC5 Covid-19                                                                93.048                PM 2021-10, I-10              17,200.00             -          17,200.00 ADRC/NWD Covid 19                                                            93.048                 PM 2021-9, I-9               30,480.00             -          30,480.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical 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":178,"line":39,"text":" Indirect Program-Social Services Block Grant : Supp Aging Supportive Svcs Fy21                                              93.667               DOAS 21-AAA-013                 6,709.00      220,833.00      227,542.00 Social Services Block Grant FY20                                             93.667               DOAS 20-AAA-008                      -         44,056.13       44,056.13","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":178,"line":41,"text":"Supp Aging Supportive Svcs Fy21                                              93.667               DOAS 21-AAA-013                 6,709.00      220,833.00      227,542.00 Social Services Block Grant FY20                                             93.667               DOAS 20-AAA-008                      -         44,056.13       44,056.13 Subtotal CFDA 93.667                                                                                                           6,709.00      264,889.13      271,598.13 ","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":178,"line":45,"text":"Indirect Program - Centers for Medicare & Medicaid Services: State Health Insurance Assistance FY21                                       93.324               DOAS-21-SHF-010               38,197.24               -        38,197.24 State Health Insurance Assistance FY20                                       93.324               DOAS-20-SHF-015               23,340.67               -        23,340.67 Subtotal CFDA 93.779                                                                                                         61,537.91               -        61,537.91","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":178,"line":46,"text":"State Health Insurance Assistance FY21                                       93.324               DOAS-21-SHF-010               38,197.24               -        38,197.24 State Health Insurance Assistance FY20                                       93.324               DOAS-20-SHF-015               23,340.67               -        23,340.67 Subtotal CFDA 93.779                                                                                                         61,537.91               -        61,537.91 ","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//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":178,"line":87,"text":" The Notes to the Schedules of Expenditures of Federal Awards and State Financial Assistance are an integral part of this schedule.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//121e3a1e-1ae2-4ffb-a558-7fe81db8bc0c.pdf","source_label":"county-audits-ocean-county-audit-2021.pdf","page":179,"line":4,"text":"COUNTY OF OCEAN SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED DECEMBER 31, 2021 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."}]