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You are viewing an archived document from the New Jersey State Library.
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Account Summary
AppropriationX
Revenue
Expense
Budget
Total
Expenditure
Unexpended
Balance
Uncommitted
Balance
B
3
Transfers
Reserve
Thoroughbred Breeder Award Program
$146.99
$146.99
$0.00
$0.00
Patronage Tax/Local Expense Fund
$5,834.05
$5,834.05
$0.00
$0.00
Account:
100-066 •7410-0/4
$0.00
$2,384,740.13
$2,384,593.14
Account: 100-066--1410-0.5
$0.00
$22,646.05
$16,812.00
Account: 100-066- 1410-016
$0.00
$3,239,531.94
$2,815,821.81
Forensic Testing Services
$423,710.13
$419,291.70
$0.00
$0.00
Account:
100-066-•1410-017
$0.00
$414,006.39
$406,815.69
Investigative Services
$7,190.70
$7,190.70
$0.00
$0.00
Developmental Disabilities - Charity Days
$171,695.65
$171,695.65
$0.00
$25,604.63
$0.00
Vietnam Veterans Memorial - Charity Days
$0.00
$0.00
$0.00
$0.00
Account:
100-066-•1410-018
$0.00
$197,300.28
100-066--7470-079
$0.00
$0.00
$0.00
Account: 100-066- 1410-020
$0.00
$522,298.01
$224,913.50
Backstretch Benevolence Fund
$297,384.51
$297,384.51
$0.00
$0.00
Account:
100-066- 7470-027
$0.00
$247,625.43
$240,139.70
Supervisor ofMutuels
$7,485.73
Services
$7,485.73
$0.00
$0.00
Account:
100-066-•1410-023
$0.00
$566,329.41
$562,560.89
State Veterinarian
$3,768.52
Services
$3,768.52
$0.00
$0.00
Account:
100-066- 1410-025
$0.00
$1,141,554.49
$901,722.14
State Racing Officials
$239,832.35
$238,804.85
$0.00
$0.00
Account:
100-066- 1410-026
$0.00
$3,375,705.50
$3,243,887.82
Regulations - Racing Activity
$131,817.68
$117,243.74
$0.00
$0.00
100-066- 7470-027
$0.00
$0.00
$0.00
Racing Commission Salary
$0.00
$0.00
$0.00
$0.00
Account:
100-066- 1410-028
$0.00
$41,520.11
$0.00
Racing Permit Application
$41,520.11
$41,520.11
$806.27
$0.00
$0.00
$10,822,871.32
$806.27
$0.00
Account:
Account:
$12,153,257.74
03000smmy.xls
$1,330,386.42
Page 1 of 2
$1,310,366.55
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Account Summary
AppropriationX
Revenue
Account:
Expense
Budget
Total
Expenditure
Unexpended
Balance
Uncommitted
Balance
Transfers
Reserve
786-066- 7470-007
$0.00
$0.00
$0.00
AC 2% Contingenty Fund
$0.00
$0.00
$0.00
$0.00
Account: 786-066- 1410-002
$4,803,980.39
$0.00
$3,743,028.98
Out of State Purses
$1,060,951.41
$1,060,951.41
$48,845.02
$0.00
Accounf: 786-066- 1410-003
$5,060,775.39
$0.00
$4,062,915.23
Casino Simulcasting Special Fund
$997,860.16
$997,860.16 $30,629.47
$0.00
$9,864,755.78
$0.00
$7,805,944.21
Account: 715-066-1410
$4,755,075.11
$0.00
$502,688.00
$4,755,075.11
$0.00
$502,688.00
Accounf: 743-066-7470
$100,892.07
$0.00
$0.00
$100,892.07
03000smmy.xls
$0.00
$0.00
$79,474.49
$0.00
Horse Racing Injury Compensation Fund
$4,252,387.11
$4.252,387.M $281,361.97
$0.00
$2,058,811.57
$4,252,387.11
$2,058,811.57
$4,252,387.11 $281,361.97
NJ Racing Industry Special Fund
$100,892.07
$100,892.07
$100,892.07
Page 2 of 2
$100,892.07
$0.00
$0.00
$0.00
$0.00
$0.00
10/22/03
You are viewing an archived document from the New Jersey State Library.
N e w Jersey Racing C o m m i s s i o n
Fiscal Year 2 0 0 3
Account:
Revenue
$2,384,740.13
Expense
Budget
$0.00
Vendor
Object • 6030
Thoroughbred
100-066-1410-014
Total
Expenditure
$2,384,593.14
Unexpended
Balance
$146.99
Description
Award
Uncommitted
Balance
$146.99
Program
Transfers
$0.00
Reserve
$0.00
Document #
Amount
State Aid Payments toThird Party Providers
Current Period Expenditure
Prior Period Expenditure
Expense Budget
$0.00
Expended to Date $2,384,593.14
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,384,593.14
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
&&Z_
# Archie
&
Y
JafiSTne, Cr/ief Fiscal Officer
03014.xls
Breeder
Lucille B. Vickers, Supervisor of Operations
Page 1 of 1
10/22/03
You are viewing an archived document from the New Jersey State Library.
N e w Jersey Racing C o m m i s s i o n
Fiscal Year 2 0 0 3
Account:
Revenue
$22,646.05
100-066-1410-015
Expense
Budget
$0.00
Vendor
Object - 6020
Patronage
Total
Expenditure
$16,812.00
Tax / Local Expense
Unexpended
Balance
$5,834.05
Description
Uncommitted
Balance
$5,834.05
Fund
Transfers
$0.00
Reserve
$0.00
Document #
Amount
State Aid Payments to Municipalities
Expense Budget
$0.00
Expended to Date $16,812.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$16,812.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
Lucille B. Vickers, Supervisor of Operations
03015.xls
Page 1 of 1
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Accounf: 100-066-1410-016
Appropriation
$3,239,531.94
Forensic Testing Services
Total Unexpended Uncommitted
Expense
Expenditure
Balance
Balance
Budget
$419,291.70
$0.00 $2,815,821.81 $423,710.13
Vendor
Description
Transfers
$0.00
Document #
Object • 1210 Salaries & Wages
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Expense Budget
$0.00
Expended to Date $1,868,323.33
Object - 1299 Salary Reimbursement
Expense Budget
Expended to Date
Object • 1410
Expense Budget
Expended to Date
Reserve
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SOO
.O
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$566.08
Maintenance
$0.00
$566.08
$0.00
$0.00
$1,868,323.33
Object - 1910 Employee Benefits
$0.00
$0.00
$0.00
$0.00
Expense Budget
$0.00
Expended to Date $447,457.08
03016.xls
Current Period Expenditure
Prior Period Expenditure
Page 1 of 8
$0.00
$447,457.08
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Accounf: 100-066-1410-016
Expense
Total Unexpended Uncommitted
Budget
Expenditure
Balance
Balance
$0.00 52,815,821.81 $423,710.13
$419,291.70
Appropriation
$3,239,531.94
Vendor
Object • 2110
Forensic Testing Services
Description
Transfers
$0.00
Reserve
$0.00
Documents
Office Supplies
$0.00
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
$0.00
$474.44
Current Period Expenditure
Prior Period Expenditure
SOO
.O
$474.44
Object - 2121State Printshop
$0.00
$0.00
Expense Budget
Expended to Date
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Object • 2130 Photocopy Supplies
Expense Budget
Expended to Date
Object • 2140
Expense Budget
Expended to Date
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Photocopy Electrical
Panasonic Communications
Panasonic Communications
Copier Rental June 03
Copier Rental July 03
$0.00
$929.38
14103738857
14103780581
Current Period Expenditure
Prior Period Expenditure
Object • 2160 State Service Awards
Expense Budget
Expended to Date
03016.xls
$0.00
$0.00
$0.00
$69.30
$69.30
$138.60
$790.78
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Object - 2410 Protective Clothing
Expense Budget
Expended to Date
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$174.00
Page 2 of 8
$0.00
$174.00
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Accounf: I00-066-/4T0-0J6
Appropriation
$3,239,531.94
Forensic Testing Services
Expense
Total Unexpended Uncommitted
Budget
Expenditure
Balance
Balance
$0.00 $2,815,821.81 $423,710.13
$419,291.70
Vendor
Object -2610
Description
Transfers
$0.00
Reserve
$0.00
Document #
Other Materials & Supplies
Expense Budget
$0.00
Expended to Date $450,354.26
Current Period Expenditure
Prior Period Expenditure
$0.00
SOO
.O
$0.00
$0.00
$0.00
SOO
.O
$0.00
$0.00
$0.00
$0.00
$0.00
so.oo
$0.00
$0.00
$0.00
$0.00
$0.00
so.oo
$0.00
$0.00
$450,354.26
Oo/ecf • 2699 Offier Material
$0.00
Expense Budget
Expended to Date
Oo/ecf • 3010
Expense Budget
Expended to Date
so.oo
($62.08)
Current Period Expenditure
Prior Period Expenditure
$0.00
($62.08)
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$691.51
Travel State Business
$0.00
$691.51
Oo/ecf • 3020 Conferences, Conventions
SOO
.O
$0.00
Expense Budget
Expended to Date
03016.xls
Current Period Expenditure
Prior Period Expenditure
$0.00
$3,015.82
Page 3 of 8
$0.00
$3,015.82
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Accounf: J00-066-J4I0-0J6
Forensic Testing Services
Expense
Total Unexpended Uncommitted
Budget
Expenditure
Balance
Balance
$0.00 $2,815,821.81 $423,710.13
$419,291.70
Appropriation
$3,239,531.94
Vendor
Description
Transfers
$0.00
Document #
Objects 3030 Mileage Reimbursement
Expense Budget
Expended to Date
Ob/ect - 3099
Expense Budget
Expended to Date
Oo/ecf - 3210
Expense Budget
Expended to Date
SOO
.O
$608.22
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$608.22
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expendilure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
SOO
.O
$0.00$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TRAVEL REIMBURSEMENT
$0.00
$0.00
Postage
$0.00
$0.00
Object - 3220Federal Express
Expense Budget
Expended to Date
$0.00
$0.00
Reserve
$0.00
Ob/ect - 3299 UPS Reimbursement
Expense Budget
Expended to Date
03016.xls
$0.00
$0.00
Object - 3430
Software
Expense Budget
Expended to Date
$0.00
SOO
.O
Page 4 of 8
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Accounf: 100-066-J470-0I6
Appropriation
$3,239,531.94
Forensic Testing Services
Expense
Total Unexpended Uncommitted
Budget
Expenditure
Balance
Balance
$0.00 $2,815,821.81 $423,710.13
$419,291.70
Vendor
Description
Transfers
$0.00
Document #
Object • 3450 Maintenance of Computers
Expense Budget
Expended to Date
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Object -3810 Staff Training
Expense Budget
Expended to Date
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Current Period Expenditure
Prior Period Expenditure
$0.00
$1,540.00
O3016.xls
$0.00
$1,540.00
$0.00
$0.00
$0.00
$0.00
$25,000.00
Current Period Expenditure
Prior Period Expenditure
Object • 3850 Official Receptions
Expense Budget
Expended to Date
$0.00
$0.00
$0.00
$0.00
Object • 3830 Memberships
Expense Budget
Expended to Date
$0.00
$0.00
$0.00
$0.00
Object • 3820 Subscriptions
Expense Budget
Expended to Date
Reserve
$0.00
$0.00
$25,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Page 5 of 8
$0.00
$0.00
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Accounf: I00-066-J410-0J6
Forensic Testing Services
Expense
Total Unexpended Uncommitted
Budget
Expenditure
Balance
Balance
$0.00 $2,815,821.81 $423,710.13
$419,291.70
Appropriation
$3,239,531.94
Vendor
Description
Transfers
$0.00
Document #
Object • 3890 Miscellaneous
Expense Budget
Expended to Date
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$799.00
Current Period Expenditure
Prior Period Expenditure
Object • 3893 Moving Expenses
Expense Budget
Expended to Date
Ob/ect -3910
Ob/ect - 4010
Expense Budget
Expended to Date
Object -4110
Expense Budget
Expended to Date
03016.xls
$0.00
$799.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
SOO
.O
SOO
.O
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
so.oo
$0.00
$0.00
$0.00
$0.00
$0.00-
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5,733.49
O.T.I.S. Charges
Expense Budget
Expended to Date
Reserve
$0.00
$0.00
SOO
.O
Maintenance of Buildings/Grounds
$0.00
$0.00
Maintenance of Equipment
$0.00
$5,733.49
Page 6 of 8
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Accounf: 700-066-7470-076
Forensic Testing Services
Expense
Total Unexpended Uncommitted
Budget
Expenditure
Balance
Balance
$0.00 $2,815,821.81 $423,710.13
$419,291.70
Appropriation
$3,239,531.94
Vendor
Object • 4210
Expense Budget
Expended to Date
Object - 45 JO
Description
$0.00
$0.00
Object • 4710
Rent/Other
Object -7410
so.oo
Current Period Expenditure
Prior Period Expenditure
Rent/Central Motor Pool
$0.00
$7,393.83
Reserve
$0.00
Document #
Maintenance of Vehicles
Expense Budget
Expended to Date
Expense Budget
Expended to Date
Transfers
$0.00
$0.00
SOO
.O
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
SOO
.O
$7,393.83
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
SOO
.O
$0.00
Veh. Equip. Pass
$0.00
Expense Budget
Expended to Date
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
SOO
.O
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$444.11
Object • 7610 Other Equipment
Expense Budget
Expended to Date
03016.xls
$0.00
$444.11
Page 7 of 8
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Accounf: J00-066-I4J0-0J6
Forensic Testing Services
Expense
Total Unexpended
Budget
Expenditure
Balance
$0.00 $2,815,821.81 $423,710.13
Appropriation
$3,239,531.94
Vendor
Description
Uncommitted
Balance
$419,291.70
Transfers^
$0.00
Document #
Object • 7611 Office Furniture
Expense Budget
Expended to Date
Ob/ect - 7630
Reserve
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Other Equipment
SOO
.O
Expense Budget
Expended to Date
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Object • 7710 Inf. Processing
Expense Budget
Expended to Date
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,379.34
Current Period Expenditure
Prior Period Expenditure
This is to certify that the above vouchers are
correct and just, and payments should be
approved:
$0.00
$2,379.34
This is to certify that the above vouchers are
correct and just, and payments should be
Lucille B. Vickers, Supervisor of Operations
03016.xls
Page 8 of 8
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Investigative Services
Account: 100-066-1410-017
Expense
Budget
$0.00
Appropriation
$414,006.39
Total
Expenditure
$406,815.69
Vendor
Object • 1210
Unexpended
Balance
$7,190.70
Uncommitted
Balance
$7,190.70
Transfers
$0.00
Reserve
$0.00
Description
Salaries & Wages
NJ Racing Commission
RegSalPP15 1dayFY03
$0.00
Expense Budget
Expended to Date $328,922.13
Current Period Expenditure
Prior Period Expenditure
$0.00
$1,067.54
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,067.54
$327,854.59
Object • 1299 Salary Wages/Other Reimb.
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
Object -1910
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Fringe Benefits
NJ Racing Commision
$0.00
2040Q400100 $15,420.72
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
$15,420.72
Prior Period Expenditure
$62,472.84
4th qtr fringes FY03
Expense Budget
$0.00
Expended to Date $77,893.56
03017.XIS
$0.00
$0.00
so.oo
Page 1 of 6
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Account: 100-066-1410-017
Appropriation
$414,006.39
Expense
Budget
$0.00
Investigative Services
Total
Expenditure
$406,815.69
Vendor
Object -2110
Expense Budget
Expended to Date
Object • 2160
Expense Budget
Expended to Date
Unexpended
Balance
$7,190.70
Uncommitted
Balance
$7,190.70
Transfers
$0.00
Description
Office Supplies
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
SO.OO
$0.00
$0.00
$0.00
$0.00
$0.00
SO.OO
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
State Service
$0.00
SO.OO
Object -2210 Gasoline
Expense Budget
Expended to Date
$0.00
$0.00
Object - 3010 Travel/Tolls
Expense Budget
Expended to Date
Reserve
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Ob/ect - 3030 Mileage
$0.00
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
03017.xls
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Page 2 of 6
$0.00
$0.00
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Investigative Services
Accounf: 100-066-1410-017
Appropriation
$414,006.39
Expense
Budget
$0.00
Total
Expenditure
$406,815.69
Vendor
Object -3110
Unexpended
Balance
$7,190.70
Uncommitted
Balance
$7,190.70
Transfers
SO.OO
Reserve
$0.00
Description
Telephone & Postage
$0.00
Expense Budget
Expended to Date
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Object • 3430 Software
$0.00
Expense Budget
Expended to Date
Object • 3450
Expense Budget
Expended to Date
Object • 3499
Expense Budget
Expended to Date
03017.xls
SO.OO
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
SO.OO
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Maintenance of Computer Software
$0.00
$0.00
Information Processing Reimbursement
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Page 3 of 6
$0.00
$0.00
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Accounf:
700-066-7470-0J7
Appropriation
$414,006.39
Expense
Budget
$0.00
Investigative Services
Total- Unexpended
Expenditure
Balance
$406,815.69
$7,190.70
Vendor
Object • 3623
Uncommitted
Balance
$7,190.70
Transfers
$0.00
Reserve
$0.00
Description
Transcript Services/Court Reporting
$0.00
Expense Budget
Expended to Date
$0.00
$0.00
Object • 3630
Legal Services
Expense Budget
Expended to Date
$0.00
SO.OO
Object -3810
Expense Budget
Expended to Date
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
SO.OO
SO.OO
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Staff Training
SO.OO
$0.00
Object • 3820 Subscriptions
Expense Budget
Expended to Date
03017.xls
$0.00
$0.00
Page 4 of 6
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Accounf: 100-066-1410-017
Expense
Total
Budget ; Expenditure
$0.00 $406,815.69
Appropriation
$414,006.39
Vendor
Object • 3856
Expense Budget
Expended to Date
Investigative Services
Unexpended
Balance
$7,190.70
Uncommitted
Balance
$7,190.70
Transfers
$0.00
Reserve
SO.OO
Description
Prompt Payment
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
Object • 3890 Miscellaneous
$0.00
SO.OO
$0.00
Expense Budget
Expended to Date
Object- 3910
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Information Processing- Internal
$0.00
Expense Budget
Expended to Date
Object • 4510
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
SO.OO
Vehilces - CMP
$0.00
SO.OO
$0.00
Expense Budget
Expended to Date
03017.xls
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Page 5 of 6
$0.00
$0.00
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Accounf: J00-066-J470-0I7
Appropriation
$414,006.39
Expense
Budget
$0.00
Investigative Services
Total
Expenditure
$406,815.69
Vendor
Uncommitted
Balance
$7,190.70
Transfers
SO.OO
Reserve
SO.OO
Description
Object • 4720
Lease / Rental
Expense Budget
Expended to Date
$0.00
$0.00
Object • 7710
Unexpended
Balance
57,190.70
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Info Processing
$0.00
$0.00
Expense Budget
Expended to Date
$0.00
SO.OO
Current Period Expenditure
Prior Period Expenditure
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
SO.OO
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
Lucille B. Vickers, Supervisor of Operations
03017.xls
Page 6 of-6
10/22/03
Jersey
Racing
You are viewingNew
an archived
document
fromCommission
the New Jersey State Library.
Fiscal Year 2003
Accounf:
Developmental
100-066-1410-018
Revenue
$197,300.28
Expense
Budget
$0.00
Vendor
Object • 6020
Total
Expenditure
$25,604.63
Disabilities - Charity Days
Unexpended Uncommitted
Balance
Balance
$171,695.65
$171,695.65
Description
Transfers
$0.00
Reserve
$0.00
Document #
Amount
State Aid Payments toThird Party Providers
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Expense Budget
$0.00
Expended to Date $25,604.63
Current Period Expenditure
Prior Period Expenditure
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
$0.00
$25,604.63
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
Lucille B. Vickers, Supervisor of Operations
03018.xls
Page 1 of 1
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Accounf:
_
Vietnam Veterans Memorial - Charity Days
700-066-1470-079
Revenue
$0.00
Expense
Budget
$0.00
Vendor
Object • 6030
Expense Budget
Expended to Date
Total
Expenditure
$0.00
Unexpended
Balance
$0.00
Description
Uncommitted
Balance Transfers
$0.00
$0.00
Reserve
$0.00
Document #
Amount
State Aid Payments toThird Party Providers
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
Lucille B. Vickers, Supervisor of Operations
03019.xls
Page 1 of 1
10/22703
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Account:
100-066-1410-020
Expense
Total
Budget Expenditure
$0.00 $224,913.50
Revenue
$522,298.01
Vendor
Object -2310
Object • 3040
Expense Budget
Expended to Date
Transfers
$0.00
Reserve
$0.00
Document #
Amount
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Bachstretch Benev.
Backstretch Budget 2003
$0.00
$224,913.50
$0.00
14108070702 $224,482.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure $224,482.00
Prior Period Expenditure
$431.50
Non-State Employee
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
Lucille B. Vickers, Supervisor of Operations
ne, Chief Fiscal Officer
03020.xls
Fund
Backstretch/Influenza Vaccinations
Standardbred Breeders
Expense Budget
Expended to Date
Unexpended Uncommitted
Balance
Balance
$297,384.51
$297,384.51
Description
Expense Budget
Expended to Date
Object - 2330
Backstretch Benevolence
Page 1 of 1
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Account:
Supervisor of Mutuel Services
100-066-1410-021
Expense
Budget
$0.00
Revenue
$247,625.43
Total
Expenditure
$240,139.70
Unexpended
Balance
$7,485.73
Description
Object - 1210
Amount
$0.00
$1,756.68
$0.00
$0.00'
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
4th qtr fringes FY03
Expense Budget
$0.00
Expended to Date $45,014.73
03021.xls
Document #
$0.00
$1,756.68
$188,385.29
Employees Benefits
NJ Racing Commission
Expense Budget
Expended to Date
Reserve
$0.00
RegSalPP15 1 day FY03
Expense Budget
$0.00
Expended to Date $190,141.97
Object -2110
Transfers
$0.00
Salaries & Wages
NJ Racing Commission
Object -1910
Uncommitted
Balance
$7,485.73
Current Period Expenditure
Prior Period Expenditure
$0.00
$24,700.35
$0.00
$0.00
$0.00
$24,700.35
$20,314.38
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
2040Q400101
Office Exam
$0.00
$0.00
Page 1 of 3
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Account:
100-066-1410-021
Expense
Budget
$0.00
Revenue
$247,625.43
Supervisor of Mufuel Services
Total
Expenditure
$240,139.70
Unexpended
Balance
$7,485.73
Description
Ob/ect -3010
Object • 3030
Reserve
$0.00
Document #
Amount
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Travel
Expense Budget
Expended to Date
$0.00
$0.00
Software
Expense Budget
Expended to Date
Object -3810
Expense Budget
Expended to Date
03021.xls
Transfers
$0.00
Tolls
Expense Budget
Expended to Date
Object -3430
Uncommitted
Balance
$7,485.73
$0.00
$0.00
Staff Training
$0.00
$0.00
Page 2 of 3
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Account:
100-066-1410-021
Revenue
$247,625.43
Object • 4510
Expense
Budget
$0.00
Supervisor of Mutuel Services
Total
Expenditure
$240,139.70
Unexpended
Balance
$7,485.73
Description
Central Motor Pool
Uncommitted
Balance
$7,485.73
Transfers
$0.00
Reserve
$0.00
Document #
Amount
$0.00
$0.00
Expense Budget
Expended to Date
06/ect -7610
$0.00
$4,983.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$4,983.00
Other Equip.
$0.00
$0.00
Expense Budget
Expended to Date
Object • 7710
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Inf Processing
$0.00
$0.00
Expense Budget
Expended to Date
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
this is to certify that the above vouchers are
correct and just, and payment should be
approved:
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
^r'^ArchiexJacelfne, Chief Fiscal Officer
03021.xls
$0.00
$0.00
Lucille B. Vickers, Supervisor of Operations
Page 3 of 3
10/22/03
Jersey
Racing
Commission
You are viewing anNew
archived
document
from the
New Jersey State Library.
Fiscal Year 2003
Account:
100-066-1410-023
Total
Expenditure
$562,560.89
Expense
Budget
$0.00
Revenue
$566,329.41
Vendor
Object -1210
State Veterinarian Services
Description
$0.00
$453,530.50
Object • 1299
Salary Reimbursement
Expense Budget
Expended to Date
$0.00
$0.00
4th qtr fringes FY03
Expense Budget
Expended to Date
$0.00
$109,030.39
Object -2160
State Service
Expense Budget
Expended to Date
03023.xls
Reserve
$0.00
Document #
Amount
Current Period Expenditure
Prior Period Expenditure
$0.00
$1,731.10
$0.00
$0.00
$0.00
$0.00
$0.00
$1,731.10
$451,799.40
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fringe Benefits
NJ Racing Commission
Object -2310
Transfers
$0.00
Reg Sal PP15 1 day FY03
Expense Budget
Expended to Date
Expense Budget
Expended to Date
Uncommitted
Balance
$3,768.52
Salaries
NJ Racing Commission
Object -1910
Unexpended
Balance
$3,768.52
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$25,614.06
$0.00
$0.00
$0.00
$25,614.06
$83,416.33
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
2040Q400102
Medical
$0.00
$0.00
Page 1 of 4
10/22/03
You are viewing New
an archived
document
from
the New Jersey State Library.
Jersey
Racing
Commission
Fiscal Year 2003
Account:
100-066-1410-023
Expense
Budget
$0.00
Revenue
$566,329.41
$0.00
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
03023.xls
Transfers
$0.00
Reserve
$0.00
Document #
Amount
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0 00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0 00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Conferences
$0.00
$0.00
Expense Budget
Expended to Date
Object • 3030
Uncommitted
Balance
$3,768.52
7b//s
Expense Budget
Expended to Date
Oo/ecf - 3020
Unexpended
Balance
$3,768.52
Other Material/Supplies
Expense Budget
Expended to Date
Object • 3010
Total
Expenditure
$562,560.89
Description
Vendor
Object • 2610
State Veterinarian Services
Travel
$0.00
$0.00
Page 2 of 4
10/22/03
Jersey
Racing
Commission
You are viewing anNew
archived
document
from the
New Jersey State Library.
Fiscal Year 2003
Account:
100-066-1410-023
Revenue
$566,329.41
Expense
Budget
$0.00
Expense Budget
Expended to Date
Object • 3820
Expense Budget
Expended to Date
Object • 3630
Expense Budget
Expended to Date
Object • 3890
Expense Budget
Expended to Date
03023.xls
Total
Expenditure
$562,560.89
Unexpended
Balance
$3,768.52
Description
Vendor
Object • 3430
Sfafe Veterinarian Services
Uncommitted
Balance
$3,768.52
Transfers
$0.00
Reserve
$0.00
Document #
Amount
Software
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subscriptions
$0.00
$0.00
Legal Services
$0.00
$0.00
M/sce/Vaneous
$0.00
$0.00
Page 3 of 4
10/22/03
You are viewing anNew
archived
document
from the
New Jersey State Library.
Jersey
Racing
Commission
Fiscal Year 2003
Account: 100-066-1410-023
Revenue
$566,329.41
Vendor
Oo/ecf • 76JO
Expense Budget
Expended to Date
Object • 7710
Expense Budget
Expended to Date
Expense
Budget
$0.00
State Veterinarian Services
Total
Expenditure
$562,560.89
Unexpended
Balance
$3,768.52
Description
oth er Equipment
Transfers
$0.00
Document tr-
$0.00
$0.00
Reserve
$0.00
Amount
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0 00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Info Processing
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
Lucille B. Vickers, Supervisor of Operations
rdine, Chief Fiscal Officer
03023.xls
Uncommitted
Balance
$3,768.52
Page 4 of 4
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Sfafe Racing Officials
Account: 100-066-1410-025
Revenue
$1,141,554.49
Expense
Budget
$0.00
Vendor
Object • 1210
Total
Expenditure
$901,722.14
Description
$0.00
$707,649.26
Oo/ecf - 1240
Employee Pension
Oo/ecf -1910
Expense Budget
Expended to Date
Object -2110
Expense Budget
Expended to Date
03025.xls
Uncommitted
Balance
$238,804.85
Transfers
$0.00
Reserve
$0.00
Document #
Amount
Salaries & Wages
Expense Budget
Expended to Date
Expense Budget
Expended to Date
Unexpended
Balance
$239,832.35
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$707,649.26
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$170,223.06
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$231.75
Employees Benefits
$0.00
$170,223.06
Office Supplies
$0.00
$231.75
Page 1 of 4
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
State Racing Officials
Account: 100-066-1410-025
Expense
Budget
$0.00
Revenue
$1,141,554.49
Vendor
Object - 3010
Expense Budget
Expended to Date
Object • 3020
Expense Budget
Expended to Date
Object • 3030
Expense Budget
Expended to Date
Object • 3040
Expense Budget
Expended to Date
Object - 3310
Expense Budget
Expended to Date
03025.xls
Total
Expenditure
$901,722.14
Unexpended
Balance
$239,832.35
Description
Tolls
Uncommitted'
Balance
$238,804.85
Transfers
$0.00
Reserve
$0.00
Document #
Amount
„
$0.00
$514.43
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$514.43
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,785.22
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,612.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$564.54
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
Conference/Conventions
$0.00
$2,785.22
Mileage
$0.00
$1,612.00
Non-State Employee
$0.00
$564.54
Insurance
$0.00
$0.00
Page 2 of 4
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
State Racing Officials
Accounf: ? 00-066-1410-025
Revenu ;
$1,141,554.49
Expense
Budget
$0.00
Vendor
Object - 3430
Expense Budget
Expended to Date
Object • 3890
Object - 3910
Expense Budget
Expended to Date
Object -4510
Expense Budget
Expended to Date
Object • 4710
Uncommitted
Balance
$238,804.85
Transfers
$0.00
Reserve
$0.00
Document #
Amount
Software
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
Staff Training
$0.00
$727.38
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
1
$0.00
$0.00
$727.38
;
Miscellaneous
Assoc of Racing Commission
Expense Budget
Expended to Date
Unexpended
Balance
$239,832.35
Description
Expense Budget
Expended to Date
Object - 3810
Total
Expsnditure
$901,722.14
Data BaseCharge
Current Period Expenditure
Prior Period Expenditure
$0.00
$250.00
$0.00
$0.00
$0.00
$0.00
$250.00
$10,123.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,670.00
14108081404
$0.00
$10,123.00
O.T.I.S.
$0.00
$0.00
Motor Pool
$0.00
$1,670.00
Rent - Other
$0.00
Expense Budget
Expended to Date
03025.xls
i
Current Period Expenditure
Prior Period Expenditure
$0.00
$5,621.50
Page 3 of 4
$0.00
$5,621.50
10/22/03
'
ll
:
I
1
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
1410-025
Account: 100-066Revenue
$1,141,554.49
Object • 7710
Total
Expenditure
$901,722.14
Expense
Budget
$0.00
Unexpended
Balance
$239,832.35
Description
Vendor
Expense Budget
Expended to Date
Sfafe Racing Officials
$0.00
$0.00
Uncommitted
Balance
$238,804.85
Transfers
$0.00
Reserve
$0.00
Document #
Amount
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
Info Processing
$0.00
$0.00
Expense Budget
Expended to Date
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
Lucille B. Vickers, Supervisor of Operations
03025.xls
Page 4 of 4
10/22/03
New Jersey
Racing
You are viewing an archived
document
from Commission
the New Jersey State Library.
Account: 100-066-1410-026
Expense
Total
Budget Expenditure
$0.00 $3,243,887.82
Appropriation
$3,375,705.50
Vendor
Object - 12J0
Fiscal Year 2003
Regulations - Racing Activity
Unexpended
Balance
$131,817.68
Description
Uncommitted
Balance
$117,243.74
Transfers
$0.00
Document #
-Reserve
$0.00
Amount
Salaries & Wages
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Expense Budget
$0.00
Expended to Date $2,202,300.40
Ob/ect • 1215
Expense Budget
Expended to Date
Current Period Expenditure
Prior Period Expenditure
$0.00
$2,202,300.40
Overtime Pay
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
" Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($59,747.15)
$0.00
$0.00
Object • 1299 Salary Reimbursement
•
Expense Budget
Expended to Date
Object -1910
$0.00
($59,747.15)
Employee Benefits
$0.00
$0.00
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
$0.00
$531,211.30
Current Period Expenditure
Prior Period Expenditure
$0.00
$531,211.30
Object • 1999 Reimbursement - Employees Benefits
$0.00
$0.00
Expense Budget
Expended to Date
03026.xls
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Page 1 of 11
$0.00
$0.00
10/22/03
You are viewing an archived
document
fromCommission
the New Jersey State Library.
New Jersey
Racing
Account: 100-066-1410-026
Appropriatiori
$3,375,705.50
Fiscal Year 2003
Regulations - Racing Activity
Expense
Total
Budget Expenditure
$0.00 $3,243,887.82
Description
Vendor
Object • 2110
Expense Budget
Expended to Date
Unexpended
. Balance
$131,817.68
Uncommitted
Balance
$117,243.74
Transfers
$0.00
Document #
Office Supplies
$0.00
$22,155.91
Current Period Expenditure
Prior Period Expenditure
Expense Budget
Expended to Date
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$9,178.27
Current Period Expenditure
Prior Period Expenditure
$0.00
$9,178.27
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$679.14
$0.00
$679.14
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Object • 2130 Photocopy/Microfilm
Expense Budget
Expended to Date
03026.xls
$0.00
$0.00
i
Object • 2121 State Printing
Expense Budget
Expended to Date
$0.00
$22,155.91
$0.00
$0.00
$0.00
$0.00
$0.00
Object • 2120 Outside Printing
Amount
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Object • 2112 Data Processing Supplies
Expense Budget
Expended to Date
Reserve
$0.00
$0.00
$0.00
Page 2 of 11
10/22/03
New Jersey
Racing
You are viewing an archived
document
from Commission
the New Jersey State Library.
Accounf: J00-066-/4J0-026
Expense
Tota
Budget Expenditure
$0.00 $3,243,887.82
Appropriation
$3,375,705.50
Ob/ect • 2350
Expense Budget
Expended to Date
Uncommitted
Balance
$117,243.74
Transfers
$0.00
Document #
Reserve
$0.00
Amount
Photocopy & Electrostatic Copying Equipment Rentals
Copier Rental June 03 M. Park
Copier Rental June 03 MDLS
Copier Rental June 03 Frhid
Copier Rental June 03 Frhld
Copier Rental June 03 MDLS
Copier Rental Mar 03 Frhld
Copier Rental July 03 MDLS
Copier Rental July 03 MDLS
Copier Rental July 03 Mpark
Panasonic Communications
Panasonic Communications
Panasonic Communications
Panasonic Communications
Panasonic Communications
Panasonic Communications
Panasonic Communications
Panasonic Communications
Panasonic Communications
Expense Budget
Expended to Date
Unexpended
Balance
$131,817.68
Description
Vendor
Object • 2140
Fiscal Year 2003
Regulations - Racing Activity
$0.00
$11,136.74
14103738850
14103738849
14103738848
14103738845
14103738843
14103764935
14103780572
14103780574
14103780577
Current Period Expenditure
Prior Period Expenditure
$980.23
$10,156.51
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Reference Books
$0.00
$0.00
$0.00
$0.00
$0.00
$133.13
$69.30
$69.30
$133.13
$133.13
$106.68
$133.13
$69.30
$133.13
Object • 2160 State Service
Expense Budget
Expended to Date
Object • 2199
Expense Budget
Expended to Date
03026.xls
$0.00
$0.00
Printing & Office Reimbursement
Current Period Expenditure
Prior Period Expenditure
$0.00
($891.50)
Page 3 of 11
$0.00
$0.00
$0.00
$0.00
$0.00"
$0.00
($891.50)
10/22/03
New Jersey
Racing
You are viewing an archived
document
fromCommission
the New Jersey State Library.
Accounf: ,00-066-J 4 7 0-026
Fiscal Year 2003
Regulations - Racing Activity
Expense
Total
Budget Expenditure
$0.00 $3,243,887.82
Appropriation
$3,375,705.50
Unexpended
Balance
$131,817.68
Vendor
Object • 2210
Expense Budget
Expended to Date
Object - 2330
Description
Uncommitted
Balance
$117,243.74
Transfers
$0.00
Document #
Reserve
$0.00
Amount
Vehicular -Gasoline/Fuel
$0.00
$7,422.34
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,422.34
Surplus Property
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
Ob/ect -2410
$0.00
$431.50
Current Period Expenditure
Prior Period Expenditure
$0.00
$431.50
Household & Security
$0.00
$0.00
Expense Budget
Expended to Date
$0.00
$662.32
Current Period Expenditure
Prior Period Expenditure
$0.00
$662.32
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,560.05
Object • 3010 Travel State Business
Expense Budget
Expended to Date
$0.00
$2,560.05
Object • 3020 Conferences, Conventions
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
03026.xls
$0.00
$9,706.24
Current Period Expenditure
Prior Period Expenditure
Page 4 of 11
$0.00
$9,706.24
10/22/03
You are viewing an archived document from the New Jersey State Library.
Accounf: 700-066-7470-026
New Jersey Racing Commission
Fiscal Year 2003
Regulations - Racing Activity
Expense
Total
Budget Expenditure
$0.00 $3,243,887.82
Appropriation
$3,375,705.50
Unexpended
Balance
$131,81-7.6£i
Vendor
Object • 3030
Description
Uncommitted
Balance
$117,243.74
Transfers
$0.00
Document #
Reserve
$0.00
Amount
Mileage Reimbursement
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
Object • 3040
Expense Budget
Expended to Date
$0.00
$710.52
Current Period Expenditure
Prior Period Expenditure
$0.00
$710.52
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,323.20
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$93,814.25
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($382.33)
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$12,726.17
Non-State Employee
$0.00
$2,323.20
Ob/ecf -3110 Telephone
Expense Budget
Expended to Date
Object • 3199
Expense Budget
Expended to Date
$0.00
$93,814.25
Telephone Reimbursement
$0.00
($382.33)
Ob/ecf - 3210 Postage
Expense Budget
Expended to Date
03026.xls
$0.00
$12,726.17
Pages of 11
l° / 2 2 / 0 3
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Regulations - Racing Activity
Accounf: 700-066-7470-026
Expense
Total
Budget Expenditure
$0.00 $3,243,887.82
Appropriationi
$3,375,705.50
Description
Vendor
Ob/ect • 3220
Expense Budget
Expended to Date
Ob/ect - 3299
Unexpended
Balance
$131,817.68
Uncommitted
Balance
$117,243.74
Transfers
$0.00
Document #
Messenger Service
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($7.40)
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Postage Reimbursement
Ob/ec< - 3430
Expense Budget
Expended to Date
Ob/ect - 3430
Expense Budget
Expended to Date
Ob/ect - 3450
Expense Budget
Expended to Date
Ob/ect • 3499
$0.00
($7.40)
Information Services
$0.00
$0.00
Amount
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
•
Expense Budget
Expended to Date
Reserve
$0.00
Software
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,581.57
Current Period Expenditure
Prior Period Expenditure
$0.00
$1,581.57
Maintence of Computers
$0.00
$0.00
$0.00
$0.00
$0.00
$18,514.12
Current Period Expenditure
Prior Period Expenditure
$0.00
$18,514.12
Information Processing
$0.00
$0.00
Expense Budget
Expended to Date
03026.xls
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Page 6 of 11
$0.00
$0.00
10/22/03
You are viewing an archived document from the New Jersey State Library.
Accounf: 700-066-7470-026
Appropriation
$3,375,705.50
New Jersey Racing Commission
Fiscal Year 2003
Regulations - Racing Activity
Total
Expense
Expenditure
Budget
$0.00 $3,243,887.82
Unexpended
Balance
$131,817.68
Vendor
Description
Object • 3610
Consultant/Advisory Services
Expense Budget
Expended to Date
$0.00
$35,682.00
Uncommitted
Balance
$117,243.74
rransfers
$0.00
Document #
Reserve
$0.00
Amount
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$35,682.00
Object • 3623 Transcript Services/Court Reporters
$0.00
$0.00
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
Ob/ect - 3630
Expense Budget
Expended to Date
$0.00
$2,683.85
Current Period Expenditure
Prior Period Expenditure
Legal Services
V
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Object • 3699 Professional Serv. /Reimbursement
Expense Budget
Expended to Date
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Object • 3820
Expense Budget
Expended to Date
03026.xls
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Object • 3810 Staff Training
Expense Budget
Expended to Date
$0.00
$2,683.85
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$4,396.50
Subscriptions
$0.00
$4,396.50
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$801.50
Page 7 of 11
$0.00
$801.50
10/22/03
You are viewing an archived document from the New Jersey State Library.
Account: 100-066-1410-026
New Jersey Racing Commission
Fiscal Year 2003
Regulations - Racing Activity
Expense
Total
Budget Expenditure
$0.00 $3,243,887.82
Appropriation
$3,375,705.50
Vendor
Ob/ect - 3830
Object - 3850
Official Receptions
Expense Budget
Expended to Date
Object • 3899
Expense Budget
Expended to Date
Object -3910
Expense Budget
Expended to Date
Uncommitted
Balance
$117,243.74
Transfers
$0.00
Document #
Memberships
$0.00
$25,000.00
Object - 3890
03026.xls
Description
Expense Budget
Expended to Date
Expense Budget
Expended to Date
Unexpended
Balance
$131,817.68
Reserve
$0.00
Amount
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$25,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$292.25
Miscellaneous Services
$0.00
$292.25
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$52,693.40
Otfier Services
$0.00
$0.00
$52,693.40
$0.00
$0.00
$0.00
$0.00
($70.00)
Current Period Expenditure
Prior Period Expenditure
Information Process.
$0.00
($70.00)
$0.00
$0.00
$0.00
$0.00
$160,900.00
Current Period Expenditure
Prior Period Expenditure
Page 8 of 11
$0.00
$160,900.00
10/22/03
You are viewing an archived document from the New Jersey State Library.
Accounf: 700-066-1470-026
Appropriation
$3,375,705.50
New Jersey Racing Commission
Fiscal Year 2003
Regulations - Racing Activity
Expense
Total
Budget Experiditure
$0.00 $3,243,887.82
Unexpended
Balance
$131,817.68
Description
Vendor
Object -4010
Expense Budget
Expended to Date
Uncommitted
Balance
$117,243.74
rransfers
$0.00
Document #
Tentant Maintenance
$0.00
$772.33
Current Period Expenditure
Prior Period Expenditure
Reserve
$0.00
Amount
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$772.33
Object - 4099 Maintenance Bldg/Grounds
$0.00
$0.00
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
Object -4110
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Maintenance of Equipment
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
$0.00
$3,059.48
Current Period Expenditure
Prior Period Expenditure
$0.00
$3,059.48
Object - 4410 Rent-Buildings
$0.00
Expense Budget
Expended to Date
Object -4510
Expense Budget
Expended to Date
$0.00
$12,953.00
Current Period Expenditure
Prior Period Expenditure
Central Motor Pool
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$41,830.77
Object • 4599 Motor Pool Reimbursement
Expense Budget
Expended to Date
03026.xls
$0.00
$12,953.00
$0.00
$41,830.77
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Page 9 of 11
$0.00
$0.00
10/22/03
You are viewing an archived document from the New Jersey State Library.
Accounf: 700-066-7470-026
New Jersey Racing Commission
Fiscal Year 2003
Regulations - Racing Activity
Expense
Total
Budget Expenditure
$0.00 $3,243,887.82
Appropriation
$3,375,705.50
Unexpended
Balance
$131,817.68
Vendor
Description
Object -4710
Transfers
$0.00
Document U
Reserve
$0.00
Amount
Rent Other
Expense Budget
Expended to Date
Ob/ect • 4799
Uncommitted
Balance
$117,243.74
$0.00
$6,751.59
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$6,751.59
Rent Other Reimbursement
$0.00
Expense Budget
Expended to Date
Object • 7010
Improvements Bldg/'Grounds
Expense Budget
Expended to Date
$0.00
$0.00'
Object • 7420
Vehicular Equip
Expense Budget
Expended to Date
$0.00
$0.00
Object • 7610
Other Equipment
Video Corp of America
Expense Budget
Expended to Date
03026.xls
Current Period Expenditure
Prior Period Expenditure
$0.00
($40.88)
$0.00
($40.88)
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Panasonic 27" Stereo TV
$0.00
$1,092.49
14103738851
Current Period Expenditure
Prior Period Expenditure
Page 10 of 11
$0.00
$0.00
$0.00
$396.57
$0.00
$0.00
$0.00
$0.00
$396.57
$695.92
10/22/03
You are viewing an archived document from the New Jersey State Library.
Accounf: 700-066-7470-026
Appropriation
$3,375,705.50
New Jersey Racing Commission
Fiscal Year 2003
Regulations - Racing Activity
Expense
Total
Budget Expenditure
$0.00 $3,243,887.82
Description
Vendor
Object • 7611
Office Furniture
Expense Budget
Expended to Date
$0.00
$0.00
Object- 7710
Unexpended
Balance
$131,817.68
Uncommitted
Balance
$117,243.74
Transfers
$0.00
Document #
Reserve
$0.00
Amount
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Information processing
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
$0.00
$29,435.38
Object - 7720
Master Lease
Current Period Expenditure
Prior Period Expenditure
$0.00
$29,435.38
$0.00
Expense Budget
Expended to Date
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
Lucille B. Vickers, Supervisor of Operations
*-?^ "Archie JapdfpeT Chief Fiscal Officer
03026.xls
$0.00
$0.00
Page 11 of 11
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2 0 0 3
Accounf:
NJ Racing Commission
100-066-1410-027
Revenue
$0.00
Expense
Budget
$0.00
Vendor
Total
Expenditure
$0.00
Unexpended Uncommitted
Balance
Balance
$0.00
$0.00
Description
Object -1210
Expense Budget
Expended to Date
Object -1610
Expense Budget
Expended to Date
Transfers
$0.00
Reserve
$0.00
Document #
Amount
Salaries & Wages
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Positions Funded/Special Purpose
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
^ •••.•A?
Arcfue^JaVdine, Chief Fiscal Officer
03027.xls
Salary
Lucille B. Vickers, Supervisor of Operations
Page 1 of 1
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Accounf:
100-066-7410-028
Revenue
$41,520.11
Expense
Budget
$0.00
Vendor
Object- 6030
Expense Budget
Expended to Date
Racing Permit Applications
Total
Expenditure
$0.00
Unexpended
Balance
$41,520.11
Description
Transfers
$806.27
Reserve
$0.00
Document #
Amount
State Aid Payments toThird Party Providers
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
Lucille B. Vickers, Supervisor of Operations
, Chief Fiscal Officer
03028 .xis
Uncommitted
Balance
$41,520.11
Page 1 of 1
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Accounf;
Out of State Purses
786-066-1410-002
Revenue
$4,803,980.39
Expense
Total
Unexpended
Uncommitted
Budget
Expenditure
Balance
Balance
$0.00 $3,743,028.98 $1,060,951.41 $1,060,951.41
Vendor
Object • 6030
Expense Budget
Expended to Date
Description
$0.00
$3,743,028.98
Document #
Amount
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,743,028.98
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
^ S
Archj^lrdine, Chief Fiscal Officer
03786002.xls
Reserve
$0.00
State Aid Payments To Third Party Providers
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
S
Transfers
$48,845.02
Lucille B. Vickers, Supervisor of Operations
Page 1 of 1
10/22/03
You are viewing an archived document from the New Jersey State Library.
casino s i m " ^ s , ' n 9 S P
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$0.01
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$0.01
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$0.01
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You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2003
Account:
Horse Racing Injury Compensation
715-066-1410
Revenue
$4,755,075.11
Expense
Budget
$0.00
Total
Unexpended
Uncommitted
Expenditure
Balance
Balance
$502,688.00 $4,252,387.11 $4,252,387.11
Vendor
Description
Object -3310
Risk Management • Workers' Compensation
Expense Budget
Expended to Date
$0.00
$494,688.00
Transfers
$281,361.97
Reserve
$0.00
Document #
Amount
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$494,688.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$8,000.00
Consultant/Advisory Services
Object • 3610
Expense Budget
Expended to Date
Fund
$0.00
$8,000.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
Lucille B. Vickers, Supervisor of Operations
03715001.xls
Page 1 of 1
10/22/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Account Summary
Appropriation\
Revenue
Expense
Budget
Total
Expenditure
Account:
100-066-1410-014
$640,085.49
$0.00
$445,388.25
Accounf: J00-066-J4J0-0J5
$20,333.80
$0.00
$0.00
Unexpended
Balance
Uncommitted
Balance
/
Thoroughbred Breeder Award Program
$194,697.24
$194,697.24
$0.00
Patronage Tax/Local Expense Fund
$20,333.80
$20,333.80
$0.00
$545,680.67
Forensic Testing Services
$2,909,611.03
$2,513,185.79
$0.00
Account:
100-066-1410-017
$24,111.68
$0.00
$115,703.02
Investigative Services
($91,591.34)
($91,591.34)
$0.00
Account:
100-066-1410-018
$225,751.67
$0.00
$105,734.56
DeveJopmenfaJ Disabilities - Charity Days
$120,017.11
$120,017.11
$0.00
100-066- 7470-079
$0.00
$0.00
$0.00
3
Transfers
Account:
100-066-1410-016
$3,455,291.70
$0.00
Accounf:
)
Vietnam Veterans Memorial - Charity Days
$0.00
$0.00
$0.00
Accounf: J00-066-J4J0-020
$350,204.04
$0.00
Backsfrefch B e n e v o l e n c e Fund
$0.00
$350,204.04
$350,204.04
Account:
100-066-1410-021
$7,485.73
$0.00
Supervisor of Mutuels Services
$160,153.43
($152,667.70)
($152,667.70)
$0.00
Account:
100-066-1410-023
$3,768.52
$0.00
Sfafe Vefer/nar/an Services
$153,225.96
($62,251.08)
($62,251.08)
$0.00
Accounf: 100-066-1410-025
$1,136,749.08
$0.00
State Racing Officials
$263,698.86
$1,022,157.03
$1,022,157.03
Account:
100-066-1410-026
$3,434,723.46
$0.00
Regulations - Racing Activity
$753,657.79
$2,681,065.67
$2,650,513.50
Account:
100-066-1410-028
$41,520.11
$0.00
Racing Permit Application
$0.00
$41,520.11
$41,520.11
$0.00
$0.00
$0.00
$0.00
$9,340,025.28
$0.00
$2,543,242.54
Account:
786-066-1410-002
$2,336,141.58
$0.00
$0.00
Account:
786-066-1410-003
$1,732,000.59
$0.00
$211,911.05
$0.00
$211,911.05
$4,068,142.17
04000smmy.xls
$7,033,095.91
$6,606,118.50
$0.00
Out of State Purses
$2,336,141.58
$2,336,141.58
$0.00
Casino Simulcasting Special Fund
$1,520,089.54
$1,520,089.54
$0.00
$3,856,231.12
Page 1 of 2
$3,856,231.12
$0.00
10/24/03
You are viewing an archived document from the New Jersey State Library.
NewJ
Ty»acingCo
Ac
count
c..L2004
Jnt
Sum
maty
Appro
Pr>ation\
-ft?yenue
Expense
•Mfdeet
S J
Total
±re
Account; 7 l , n
$4
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9189.525 on
Account: 74? n.
^,35ot°66-^0
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10
^4/03
Tlpns
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing C o m m i s s i o n
F i s c a l Year 2 0 0 4
Account:
100-066-1410-014
Revenue
$640,085.49
Expense
Budget
$0.00
Vendor
Oo/ecf - 6030
Total
Expenditure
$445,388.25
Unexpended
Balance
$194,697.24
Description
Breeder Award Payments
$0.00
$445,388.25
Award
Uncommitted
Balance
$194,697.24
Program
Transfers
$0.00
Reserve
$0.00
Document #
Amount
14108091901
Current Period Expenditure
Prior Period Expenditure
$0.00
$445,388.25
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$445,388.25
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
UJbJl
JP^+flO/Si
Lucille B. Vickers,
Supervisor of Operations
icki
Chief Fiscal Officer
04014.xls
Breeder
State Aid Payments toThird Party Providers
TBA of New Jersey
Expense Budget
Expended to Date
Thoroughbred
Page 1 of 1
10/23/03
You are viewing an archived document from the New Jersey State Library.
N e w Jersey Racing Commission
Fiscal Year 2 0 0 4
Account:
Revenue
$20,333.80
Expense
Budget
$0.00
Vendor
Object - 6020
Expense Budget
Expended to Date
Patronage
100-066-1410-015
Total
Expenditure
$0.00
Tax / Local Expense
Unexpended
Balance
$20,333.80
Description
Uncommitted
Balance
$20,333.80
Fund
Transfers
$0.00
Reserve
$0.00
Document #
Amount
State Aid Payments to Municipalities
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
liujuQO.Q>,\fi>J>
Q^
Lucille B. Vickers, Supervisor of Operations
04015.xls
Page 1 of 1
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Accounf: 100-066-1410-016
Expense
Budget
$0.00
Appropriation
$3,455,291.70
Tota Unexpended Uncommitted
Expenditure
Balance
Balance
$545,680.67 $2,909,611.03 $2,513,185.79
Description
Vendor
Object -1210
Forensic Testing Services
Reserve
$0.00
Documents
Salaries & Wages
NJ Racing Commission
NJ Racing Commission
NJ Racing Commission
NJ Racing Commission
NJ Racing Commission
Transfers
$0.00
PP19 Reg Salaries
PP20 Reg Salaries
SP Lab PP 15-19
PP21 Reg Salaries
Expense Budget
$0.00
Expended to Dale $420,676.09
$0.00
$27,910.79
$27,506.99
14107000535 $215,935.82
$27,327.49
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$298,681.09
$121,995.00
Object • 1299 Salary Reimbursement
Expense Budget
Expended to Date
$0.00
$0.00
Object -1410
Maintenance
NJ Racing Commission
Expense Budget
Expended to Date
OWecf -1910
SP Lab PP15-19
04016.xls
14107000537
Current Period Expenditure
Prior Period Expenditure
$0.00
$ 109.76
$0.00
$109.76
$0.00
$0.00
$0.00
$0.00
$109.76
$0.00
Employee Benefits
NJ Racing Commission
NJ Racing Commission
Expense Budget
Expended to Date
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SP LAB PP15-19
1 st qtr FY04 Fringes
14107000536 $44,926.03
2040Q100101 $58,520.98
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$ 103,447.01
Page 1 of 8
$103,447.01
$0.00
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Account: 100-066-1410-016
Expense
Budget
$0.00
Appropriation
$3,455,291.70
Forensic Testing Services
Total Unexpended Uncommitted
Expenditure
Balance
Balance
$545,680.67 $2,909,611.03 $2,513,185.79
Vendor
Description
Object - 2110
Office Supplies
- ••
Expense Budget
Expended to Date
$0.00
$0.00
Transfers
$0.00
Document #
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Object • 2121 State Printshop
Expense Budget
Expended to Date
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Object -2410
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Object • 2160 State Service Awards
Expense Budget
Expended to Date
$0.00
$0.00
$0.00
$0.00
Object -2140 Photocopy Electrical
Expense Budget
Expended to Date
$0.00
$0.00
$0.00
$0.00
Object -2130 Photocopy Supplies
Expense Budget
Expended to Date
Reserve
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Protective Clothing
$0.00
$0.00
Expense Budget
Expended to Date
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Page 2 of 8
$0.00
$0.00
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Accounf: 100-066-1410-016
Expense
Budget
$0.00
Appropriation
$3,455,291.70
Vendor
Obiect • 2610
Total Unexpended Uncommitted
Expenditure
Balance
Balance
$545,680.67 $2,909,611.03 $2,513,185.79
Description
Transfers
$0.00
Reserve
$0.00
Document*
Other Materials & Supplies
Philip Lorimer
Airgas East
VWR Scientific
VWR Scientific
Airgas East
Sherwin Wiliams Co
VWR Scientific
Capitol Vial Inc.
Tronex Int'l Inc.
Fisher Scientific
VWR Scientific
Sensorex Corp
Alltech Assoc. Inc.
Capitol Vial Inc.
VWR Scientific
VWR Scientific
Fisher Scientific
Fisher Scientific
Para Scientific
Capitol Vial Inc.
Sigma Aldrich Inc
VWR Scientific
US Filter
Beckman Coulter
Rutgers State Univ
Fisher Scientific
Airgas East
Airgas East
Trones Int'l
Gov't Scientific Source
US Filter
Photo Center
VWR Scientific
Fisher Scientific
Fisher Scientific
USPC Inc.
Expense Budget
Expended to Date
Forensic Testing Services
Reimb for Hinged Box
Nitrogen/Helium/Rental
Cryogenic Vials
Alcohol
Nitrogen/Helium/Rental
Jet Pack Refills
Hydrochloric Acid
Urine Cups
Latex Gloves
Nalgene Bags
Polypropylene Caps
pH electrode
Hamilton Syringe
Urine Cups
Glass Cutters/Corpak Spray Bot
Scintillation Vials
16x100m Screw Top Test
Co-Star Capstrips
Deep Well Plates
Urine Cups
Teflon Tape/Leak Delecto Snoop
Kimble Aluminum Seals
Carbon Exchange/Cartridge
Reagent Kit/Acid Reagent
Whole Blood 6/11-8/19/03
Eppendorf Pipet Tips
Rental
Nitrogen/Helium/Rental
Vinyl Gloves
Ink Cartridges
Carbon Tanks/Cartridge
Poloroid Film
Cotton Balls
Grad Cylinders
Eppendorf Tips
Reagents
$0.00
$19,742.95
14108090403
14103738859
14103738861
14103747376
14103747375
14103747373
14103765085
14103765083
14103765092
14103765096
14103765079
14103765089
14103764954
14103765088
14103765087
14103765095
14103771174
14103771173
14103771172
14103771170
14103771163
14103777108
14103777110
14103780596
14103780593
14103780592
14103780589
14103780590
14103783116
14103783119
14103783120
14103783121
14103783123
14103783124
14103783126
14103783128
Current Period Expenditure
Prior Period Expenditure
$31.74
$311.20
$268.80
$380.02
$438.40
$206.64
$61.69
$475.85
$73.00
$1,040.50
$192.36
$416.27
$96.22
$274.40
$404.46
$1,306.80
$764.12
$1,048.20
$2,624.00
$484.09
$444.16
$415.50
$110.25
$793.74
$570.88
$642.60
$32.00
$269.60
$107.50
$90.00
$322.25
$2,54300
$451 50
$208.96
$612.00
$960.00
$0.00
$19,472.70
$270.25
Object • 2699 Other Material
$0.00
Expense Budget
Expended to Date
04016.xls
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Page 3 of 8
$0.00
$0.00
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Accounf: 100-066-1410-016
Appropriation
$3,455,291.70
Expense
Budget
$0.00
Forensic Testing Services
Total Unexpended Uncommitted
Expenditure
Balance
Balance
$545,680.67 $2,909,611.03 $2,513,185.79
Description
Document #
Reimbursement
Reimbursement
Reimbursement
14102001074
14102001063
14102001062
Vendor
Object - 3010
Travel State Business
Robert Cosden
Robert Cosden
Paul M. Verdino
Expense Budget
Expended to Date
Object • 3020
Transfers
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$296.85
Reserve
$0.00
$0.00
$160.70
$117.90
$13.45
$0.00
$0.00
$0.00
$292.05
$4.80
Conferences, Conventions
$0.00
$0.00
Expense Budget
Expended to Date
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Object - 3030 Mileage Reimbursement
Reimbursement
Paul M. Verdino
Expense Budge!
Expended to Date
Object - 3099
04016.xls
$0.00
$152.52
14102001062
$0.00
$0.00
Object - 3210
Postage
Expense Budget
Expended to Date
$0.00
$0.00
Page 4 of 8
$0.00
$109.12
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$109,12
$43.40
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TRAVEL REIMBURSEMENT
Expense Budget
Expended to Date
$0.00
$0.00
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Account: 100-066-1410-016
Expense
Budget
$0.00
Appropriation
$3,455,291.70
Forensic Testing Services
Total Unexpended Uncommitted
Expenditure
Balance
Balance
$545,680 67 $2,909.61 V03 $2,513.185 79
Vendor
Description
Transfers
$0 00
Reserve
$0 00
Document #
Ob/ect - 3220 Federal Express
Expense Budget
Expended to Date
Object • 3299
Ob/ect • 3430
Object -3810
Expense Budget
Expended to Date
Ob/ect - 3820
Expense Budget
Expended to Date
04016.xls
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
SOO
.O
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Software
Expense Budget
Expended to Date
Expense Budget
Expended to Date
Current Period Expenditure
Prior Period Expenditure
UPS Reimbursement
Expense Budget
Expended to Date
Ob/ect • 3450
$0.00
$0.00
$0.00
$0 00
S0.UU
$0.00
$0.00
$0.00
$0.00
Maintenance of Computers
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Staff Training
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
SOO
.O
Subscriptions
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Page 5 ol 8
$0.00
$0.00
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Forensic Testing Services
Accounf: 100-066-14 J 0-016
Appropriation
$3,455,291.70
Expense
Budget
$0.00
Total Unexpended Uncommitted
Expenditure
Balance
Balance
$545,680.67 $2,909,611.03 $2,513,185.79
Description
Vendor
Object • 3830
Expense Budget
Expended to Date
Transfers
$0.00
Reserve
$0.00
Document #
Memberships
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Object • 3850 Official Receptions
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
Object • 3890
Expense Budget
Expended to Date
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Miscellaneous
$0 00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Object • 3893 Moving Expenses
Expense Budget
Expended to Date
Obiect -3910
Expense Budget
Expended to Date
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SOO
.O
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0 or$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
So oi,
$0.00
$0.00
$0 00
$0.00
$0.00
$0.00
$0.00
$0.00
O.T.I.S. Charges
$0.00
$0.00
Ubiect 4U1U Maintenance ul Buildings/OIOUIKIS
Expense Budget
Expended to Date
04016.xls
$0.00
$0.00
Page 6 of 8
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Forensic Testing Services
Account: 100-066-1410-016
Appropriation
$3,455,291.70
Expense
Budget
$0.00
Total Unexpended Uncommitted
Expenditure
Balance
Balance
$545,680.67 $2,909,611.03 $2,513,185.79
Transfers
$0.00
Vendor
Description
Object -4110 Maintenance of Equipment
Document #
Agilent Tech., Inc.
14103771166
Expense Budget
Expended to Date
Object • 4210
Tuning Mix
$0.00
$1,203.00
Current Period Expenditure
Prior Period Expenditure
Reserve
$0.00
$0.00
$143.00
$0.00
$0.00
$0.00
$0.00
$0.00
$143.00
$1,060.00
Maintenance of Vehicles
$0.00
Expense Budget
Expended to Date
Object • 4510
Expense Budget
Expended to Date
Object -4710
Expense Budget
Expended to Date
SOO
.O
$0.00
Current Period Expenditure
Prior Period Expenditure
Rent/Central Motor Pool
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Rent/Other
04016.xls
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Object • 7410 Veh. Equip. Pass
—'— ~
Expense Budget
Expended to Date
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Page 7 of 8
$0.00
$0.00
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Account: 100-066-1410-016
Appropriation
$3,455,291.70
Expense
Budget
$0.00
Total Unexpended Uncommitted
Expenditure
Balance
Balance
$545,680.67 $2,909,611.03 $2,513,185.79
Vendor
Object -7610
Expense Budget
Expended to Date
Forensic Testing Services
Description
Transfers
$0.00
Document #
Other Equipment
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Object • 7612 Office Machines
Canon MP27D Calculator
Eric Armin, Inc.
Expense Budget
Expended to Date
14103764956
Current Period Expenditure
Prior Period Expenditure
$0.00
$52.49
Object • 7630 Other Equipment
Expense Budget
Expended to Date
Object -7710
Expense Budget
Expended to Date
Reserve
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$52.49
$52.49
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Int. Processing
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
This is to certify that the above vouchers are
correct and just, and payments should be
approved:
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payments should be
/approved:
_
' J3A——
"••«•' I itfllle* E3 V/i^l/an« C inaniipnr r\4 i^nArnlli
Lucille B. Vickers, Supervisor of Operations
Page 8 of 8
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Account: 100-066-1410-017
Expense
Budget
$0.00
Appropriation
$24,111.68
Tota
Expenditure
$115,703.02
Vendor
Oo/ecf - 1210
Oo/ecf - 1299
Unexpended
Balance
($91,591.34)
Uncommitted
Balance
($91,591.34)
Transfers
$0.00
Reserve
$0.00
Description
Salaries & Wages
NJ Racing Commission
NJ Racing Commission
NJ Racing Commission
NJ Racing Commission
NJ Racing Commission
Expense Budget
Expended to Date
Investigative Services
Reg Sal PP19
PP19 Retro Adj Supp
Reg Sal PP20
PP20 Retro Adj Supp
Reg Sal PP21
$0.00
$89,347.16
Current Period Expenditure
Prior Period Expenditure
$0.00
$13,459.65
$5,450.39
$13,820.17
$1,162.28
$13,820.17
$0.00
$0.00
$0.00,
$47,712.66
$41,634.50
Salary Wages/Other Reimb.
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
Oo/ecf - 1910
$0.00
$0.00
04017.xls
$0.00
SO.OO
$0.00
Fringe Benefits
NJ Racing Commission
Expense Budget
Expended to Date
Current Period Expenditure
Prior Period Expenditure
$0.00
2040Q100102 $26,355.86
SO.OO
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$26,355.86
Current Period Expenditure
• $0.00
Prior Period Expenditure
1st qtr FY04 Fringes
$0.00
$26,355.86
Page 1 of 6
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Account: 100-066-1410-017
Expense
Budget
50.00
Appropriation
524,111.68
Total
Expenditure
$115,703.02
Vendor
Investigative Services
Unexpended
Balance
(591,591.34)
Uncommitted
Balance
($91,591.34)
Transfers
$0.00
Description
Object - 2110
Office Supplies
Expense Budget
Expended to Date
SO.OO
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
so.oo
so.oo
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
so.oo
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
so.oo
$0.00
so.oo
$0.00
so.oo
$0.00
$0.00
Object • .2160 Sfafe Service
Expense Budget
Expended to Date
Object -2210
Expense Budget
Expended to Date
Reserve
$0.00
$0.00
$0.00
Gasoline
$0.00
$0.00
Object • 3010 Travel/Tolls
$0.00
so.oo
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
Oo/ecf • 3030
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
• $0.00
$0.00
Mileage
$0.00
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
04017.xls
Current Period Expenditure
Prior Period Expenditure
$0.00
so.oo
Page 2 of 6
$0.00
$0.00
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Account: 100-066-1410-017
Appropriation
$24,111.68
Expense
Budget
$0.00
Total
Expenditure
$1157703.02
Vendor
Object -3110
Investigative Services
Unexpended
Balance
($91,591.34)
Uncommitted
Balance
($91,591.34)
Transfers
SO.OO
Reserve
$0.00
Description
Telephone & Postage
$0.00
Expense Budget
Expended to Date
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Object • 3430 Software
$0.00
Expense Budget
Expended to Date
Object • 3450
Expense Budget
Expended to Date
Object • 3499
Expense Budget
Expended to Date
04017.xls
SO.OO
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
SO.OO
$0.00
Maintenance of Computer Software
$0.00
$0.00
Information Processing Reimbursement
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Page 3 of 6
$0.00
SO.OO
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Accounf: 700-066-J4I0-0I7
Appropriation
$24,111^68
Expense
Budget
$0.00
Total
Expenditure
$115,703.02
Vendor
Object - 3623
Investigative Services
Unexpended
Balance
($91,591.34)
Uncommitted
Balance
($91,591.34)
Transfers
$0.00
Reserve
$0.00
Description
Transcript Services/Court Reporting
$0.00
Expense Budget
Expended to Date
$0.00
$0.00
Object • 3630
Legal Services
Expense Budget
Expended to Date
$0.00
$0.00
Object • 3810
Staff Training
Expense Budget
Expended to Date
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
SO.OO
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Object • 3820 Subscriptions
Expense Budget
Expended to Date
04017.xls
$0.00
$0.00
Page 4 of 6
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Account: 100-066-1410-017
Expense
Budget
$0.00
Appropriation
$24,111.68
Total
Expenditure
$115,703.02
Vendor
Object • 3856
Expense Budget
Expended to Date
Investigative Services
Unexpended
Balance
($91,591.34)
Uncommitted
Balance
($91,591.34)
Transfers
$0.00
Reserve
$0.00
Description
Prompt Payment
^ ^ ^ ^ ^ ^ ^
SO.OO
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Object • 3890 Miscellaneous
SO.OO
$0.00
$0.00
Expense Budget
Expended to Date
Object- 3910
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
SO.OO
Information Processing- Internal
$0.00
Expense Budget
Expended to Date
Object -4510
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Vehilces • CMP
$0.00
$0.00
so.oo
i
Expense Budget
Expended to Date
04017.xls
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
SO.OO
Page 5 of 6
$0.00
$0.00
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Accounf: 100-066-14/0-017
Expense
Budget
$0.00
Appropriation
524,111.68
Total
Expenditure
$115,703.02
Expense Budget
Expended to Date
Object • 7710
Unexpended
Balance
($91,591.34)
Uncommitted
Balance
($91,591.34)
Transfers
$0.00
Reserve
$0.00
Description
Vendor
Ob/ect - 4720
Investigative Services
Lease 1 Rental
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Info Processing
SO.OO
$0.00
Expense Budget
Expended to Date
SO.OO
$0.00
Current Period Expenditure
Prior Period Expenditure
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
Lucille B. Vickers, Supervisor of Operations
04017.xls
Page 6 of 6
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Accounf:
100-066-1410-018
Revenue
$225,751.67
Expense
Budget
$0.00
Vendor
Object • 6020
Developmental
Total
Expenditure
$105,734.56
Disabilities - Charity Days
Unexpended Uncommitted
Balance
Balance
$120,017.11
$120,017.11
Description
Transfers
$0.00
Reserve
$0.00
Document #
Amount
State Aid Payments toThird Party Providers
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Expense Budget
$0.00
Expended to Date $105,734.56
Current Period Expenditure
Prior Period Expenditure
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
'£mLucille B. Vickers, Supervisor of Operations
( 'Arrhisra^rriirifi
Chief Fiscal
F
:hje^€i
Archje^ardine,
Officer
04018.xls
$0.00
$105,734.56
Page 1 of 1
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Account:
Revenue
$0.00
Expense
Budget
$0.00
Expense Budget
Expended to Date
Total
Expenditure
$0.00
Uncommitted
Balance
$0.00
Unexpended
Balance
$0.00
Description
Vendor
Object - 6030
Vietnam Veterans Memorial
100-066-1410-019
- Charity Days
Transfers
$0.00
Reserve
$0.00
Document #
Amount
Sfafe Aid Payments toThird Party Providers
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
Lucille B. Vickers, Supervisor of Operations
04019.xls
Page 1 of 1
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Account:
Revenue
$350,204.04
100-066-1410-020
Expense
Budget
$0.00
Vendor
Object • 23i0
Expense Budget
Expended to Date
Ob/ect - 2330
Expense Budget
Expended to Date
Object • 3040
Expense Budget
Expended to Date
Total
Expenditure
$0.00
Backstretch Benevolence
Unexpended
Balance
$350,204.04
Description
Transfers
$0.00
Reserve
$0.00
Document #
Amount
Backstretch/Influenza Vaccinations
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Bachstretch Benev.
$0.00
$0.00
Non-State Employee
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
Lucille B. Vickers, Supervisor of Operations
Chief Fiscal Officer
04020.xls
Uncommitted
Balance
$350,204.04
Fund
Page 1 of 1
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Accounf:
Supervisor of Mutuel Services
700-066-I470-02J
Expense
Budget
$0.00
Revenue
$7,485.73
Total
Expenditure
$160,153.43
Unexpended
Balance
($152,667.70)
Description
Object • 1210
Amount
Current Period Expenditure
Prior Period Expenditure
1st Qtr FY04 Fringes
Expense Budget
$0.00
Expended to Date $36,506.40
04021.xls
Document #
$0.00
$17,935.00
$29.60
$17,935.00
$59.19
$17,935.00
$108.52
$0.00
$54,002.31
$69,644.72
Employees Benefits
NJ Racing Commission
Expense Budget
Expended to Date
Reserve
$0.00
RegSalPP19
PP19 Reg 0/T Supp
Reg Sal PP20
Reg 0/T Supp PP20
Reg Sal PP21
Reg 0/T Supp PP21
Expense Budget
$0.00
Expended to Date $123,647.03
Object • 2110
Transfers
$0.00
Salaries & Wages
NJ Racing Commission
NJ Racing Commission
NJ Racing Commission
NJ Racing Commission
NJ Racing Commission
NJ Racing Commission
Object - 1910
Uncommitted
Balance
($152,667.70)
Current Period Expenditure
Prior Period Expenditure
$0.00
$36,506.40
$0.00
$0.00
$0.00
$36,506.40
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
2040Q100103
Office Exam
$0.00
$0.00
Page 1 of 3
10/23/03
You are viewing an archived document from the New Jersey State Library.
0
" -
n
,„,:
7 S a T 5 eaa f 0 0 4
•al »
. A ,410-021
100-°"-'"
Revenue
cT485^ 3
J e
. r i n c Commission
^$0.00
gg
,
T0B
,
«
-
^
-.ttori
uncommitteo
_
_
_
^
u
$™
* _ i;_„
Description
t^sters_
—
-
W
^
Amount
$0.00
$0.00
$0.00
$0.00
$aoo_
$0.00
$0.00
^(23103
pa9 e 2Q<3
0402A .*te
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Accounf:
Supervisor of Mutuel
100-066-7470-021
Revenue
$7,485.73
Ob/ect - 4510
Expense
Budget
$0.00
Total
Expenditure
$160,153.43
Unexpended
Balance
($152,667.70)
Description
Central Motor Pool
Services
Uncommitted
Balance
($152,667.70)
Transfers
$0.00
Reserve
$0.00
Document #
Amount
$0.00
$0.00
Expense Budget
Expended to Date
Ob/ect - 7610
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
Other Equip.
$0.00
$0.00
Expense Budget
•Expended to Date
Object • 7710
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
Inf Processing
$0.00
$0.00
Expense Budget
Expended to Date
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
Lucille B. Vickers, Supervisor of Operations
04021.xls
Page 3 of 3
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Accounf:
100-066-1410-023
Expense
Budget
$0.00
Revenue
$3,768.52
Vendor
Object -1210
State Veterinarian Services
Description
$0.00
$118,251.07
Oo/ecf - 1299
Salary Reimbursement
Expense Budget
Expended to Date
$0.00
$0.00
Expense Budget
Expended to Date
Ob/ect -2310
Expense Budget
Expended to Date
04023.xls
Reserve
$0.00
Document #
Amount
Current Period Expenditure
Prior Period Expenditure
$0.00
$17,012.33
$17,609.57
$17,609.57
$0.00
$0.00
$0.00
$52,231.47
$66,019.60
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fringe Benefits
NJ Racing Commission
Oo/ecf -2160
Transfers
$0.00
Reg Sal PP19
Reg Sal PP20
Reg Sal PP21
Expense Budget
Expended to Date
Expense Budget
Expended to Date
Uncommitted
Balance
($62,251.08)
Salaries
NJ Racing Commission
NJ Racing Commission
NJ Racing Commission
Oo/ecf -1910
Unexpended
Balance
($62,251.08)
Total
Expenditure
$153,225.96
1st Qtr FY04 Fringes
$0.00
$34,974.89
Current Period Expenditure
Prior Period Expenditure
$0.00
$34,974.89
$0.00
$0.00
$0.00
$34,974.89
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
2040Q100104
State Service
$0.00
$0.00
Medical
$0.00
$0.00
Page 1 of 4
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Account:
Expense
Budget
$0.00
Revenue
$3,768.52
Ob/ect - 26JO
Expense Budget
Expended to Date
Transfers
$0.00
Reserve
$0.00
Document #
Amount
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00'
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Tolls
$0.00
$0.00
•
Conferences
Expense Budget
Expended to Date
Object • 3030
Uncommitted
Balance
($62,251.08)
$0.00
$0.00
Expense Budget
Expended to Date
Object • 3020
Unexpended
Balance
($62,251.08)
Other Material/Supplies
Expense Budget
Expended to Date
Object • 3010
Total
Expenditure
$153,225.96
Description
Vendor
04023.xls
State Veterinarian Services
100-066-1410-023
$0.00
$0.00
Travel
$0.00
$0.00
Page 2 of 4
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Accounf: 700-066-7470-023
Revenue
$3,768.52
Expense Budget
Expended to Date
Object • 3820
Expense Budget
Expended to Date
Object • 3630
Expense Budget
Expended to Date
Ob/ect - 3890
Expense Budget
Expended to Date
04023.xls
Total
Exper diture
$153,225.96
Expense
Budget
$0.00
Unexpended
Balance
($62,251.08)
Description
Vendor
Object - 3430
Sfafe Veterinarian Services
Uncommitted
Balance
($62,251.08)
Transfers
$0.00
Reserve
$0.00
Document #
Amount
Software
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subscriptions
$0.00
$0.00
Legal Services
$0.00
$0.00
Miscellaneous
$0.00
$0.00
Page 3 of 4
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Account:
State Veterinarian Services
100-066-1410-023
Revenue
$3,768.52
Vendor
Object • 7610
Expense Budget
Expended to Date
Object • 7710
Expense Budget
Expended to Date
Expense
Budget
$0.00
Total
Expenditure
$153,225.96
Unexpended
Balance
($62,251.08)
Description
Ofner Equipment
$0.00
$0.00
Transfers
$0.00
Reserve
$0.00
Document #
Amount
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Info Processing
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
Lucille B. Vickers, Supervisor of Operations
Chief Fiscal Officer
04023.xls
Uncommitted
Balance
($62,251.08;
Page 4 of 4
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Account: 100-066-1410-025
Expense
Budget
$0.00
Revenue
$1,136,749.08
Object • 1240
Obiect -2110
04025.xls
$0.00
$29,381.68
$29,450.15
$29,347.44
$0.00
$0.00
$0.00
$0.00
$0.00
$88,179.27
$114,342.05
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
Employees Benefits
1st Qtr FY04 Fringes
$0.00
$59,893.36
Current Period Expenditure
Prior Period Expenditure
$0.00
$59,893.36
$0.00
$0.00
$59,893.36
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
2040Q100105
Office Supplies
$0.00
$0.00
Tolls
14102001064
Reimbursement
Richard J. O'Donnell
Expense Budget
Expended to Date
Amount
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Expense Budget
Expended to Date
Obiect • 3010
Document #
Employee Pension
NJ Racing Commission
Expense Budget
Expended to Date
Reserve
$0.00
Reg Sal PP19
Reg Sal PP20
Reg Sal PP21
$0.00
$202,521.32
Expense Budget
Expended to Date
Oo/ecf -1910
Transfers
$0.00
Salaries & Wages
NJ Racing Commission
NJ Racing Commission
NJ Racing Commission
NJ Racing Commission
Expense Budget
Expended to Date
Total
Unexpended Uncommitted
Expenditure
Balance
Balance
$263,698.86 $1,022,157.03 $1,022,157.03
Description
Vendor
Object -1210
State Racing Officials
Current Period Expenditure
Prior Period Expenditure
$0.00
$98.10
Page 1 of 4
$0.00
$98.10
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$98.10
$0.00
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
State Racing Officials
Accounf: 100-066-1410-025
Revenue
$1,136,749.08
Expense
Budget
$0.00
Vendor
Obiect • 3020
Description
Object • 3040
Object • 3310
Expense Budget
Expended to Date
Object • 3430
Expense Budget
Expended to Date
04025.xls
Document #
Amount
Mileage
14102001064
Reimbursement
Current Period Expenditure
Prior Period Expenditure
$0.00
$341.00
Non-State Employee
$0.00
$345.08
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$341.00
$0.00
$0.00
$0.00
$0.00
$0.00
$341.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$172.54
$172.54
$0.00
$0.00
$0.00
$345.08
$0.00
Current Period Expenditure
Prior Period Expenditure
$0 00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
14108100804
14108091503
Tolls & Mileage
Tolls & Mileage
Joseph R. Servis
Joseph R. Servis
Expense Budget
Expended to Date
Reserve
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Richard J. O'Donnell
Expense Budget
Expended to Date
Transfers
$0.00
Conference/Conventions
Expense Budget
Expended to Date
Obiect • 3030
Total
Unexpended Uncommitted
Expenditure
Balance
Balance
$263,698.86 $1,022,157.03 $1,022,157.03
Insurance
$0.00
$0.00
Software
$0.00
$0.00
Page 2 of 4
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Sfafe Racing Officials
Account: 100-066-1410-025
Revenue
$1,136,749.08
Expense
Budget
$0.00
Vendor
Object • 3810
Total
Unexpended Uncommitted
Expenditure
Balance
Balance
$263,698.86 $1,022,157.03 $f,022,157.03
Description
Transfers
$0.00
Reserve
$0.00
Document #
Amount
Staff Training
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
Object • 3890
$0.00
$0.00
Miscellaneous
Assoc of Racing Commission
Expense Budget
Expended to Date
Object -3910
Expense Budget
Expended to Date
Object • 4510
Expense Budget
Expended to Date
Object-4710
Current Period Expenditure
Prior Period Expenditure
Sept 03 Database Access
$0.00
$500.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$250.00
$0.00
$0.00
$0.00
$0.00
$250.00
$250.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$oon
$0.00
$0.00
$0.00
$0.00
$0.00
14108102304
O.T.I.S.
$0.00
$0.00
Motor Pool
$0.00
$0.00
$0.00
$0.00
$0.00
Rent - Other
$0.00
Expense Budget
Expended to Date
04025.xls
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Page 3 of 4
$0.00
$0.00
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Stafe Racing Officials
Account: 100-066-1410-025
Revenue
$1,136,749.08
Total
Unexpended Uncommitted
Expenditure
Balance
Balance
$263,698.86 $1,022,157.03 $1,022,157.03
Expense
Budget
$0.00
Vendor
Description
Transfers
$0.00
Reserve
$0.00
Document #
Amount
Object • 7410 _ Info Processing
Expense Budget
Expended to Date
Object 7710
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Info Processing
$0.00
$0.00
Expense Budget
Expended to Date
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
{JJUMJL
Q
f
VckMji—
Lucille B. Vickers, Supervisor of Operations
04025.xls
Page 4 of 4
10/23/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Accounf: 100-066-1410-026
Expense
Total Unexpended
Uncommitted
Budget Expenditure
Balance
Balance
$0.00 $753,657.79 $2,681,065.67 $2,650,513.50
Appropriation
$3,434,723.46
Vendor
Description
Obiect -1210
Expense Budget
Expended to Date
Document #
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
($46,355.12)
Expense Budget
Expended to Date
04026.xls
Current Period Expenditure
Prior Period Expenditure
Employee Benefits
NJ Racing Commission
Obiect- 1999
-^
$213,748.29
$304,472.99
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Salary Reimbursement
Expense Budget
Expended to Date
Expense Budget
Expended to Date
Amount
Overtime Pay
*.
Obiect • 1910
Reserve
$0.00
$0.00
$74,002.20
$69,137.64
$70,608.45
$0.00
$0.00
$0.00
$0.00
Reg Sal PP19
Reg Sal PP20
Reg Sal PP21
$0.00
$518,221.28
Expense Budget
Expended to Date
Object - 1299
Transfers
$0.00
Salaries & Wages
NJ Racing Commission
NJ Racing Commission
NJ Racing Commission
Obiect • 1215
Regulations - Racing Activity
1st Qtr FY04 Fringes
$0.00
$132,075.40
$0.00
2040Q100106 $132,075.40
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Reimbursement • Employees Benefits
-*•••'
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Page 1 of 11
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($46,355.12)
$132,075.40
$0.00
$0.00
$0.00
$0.00
$0.00
10/24/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Accounf: 100-066-1410-026
Total Unexpended1 Uncommitted
Expense
Balance
Expenditure
Balance>
Budget
$0.00 $753,657.79 $2,681,065.67 $2,650,513.50
Description
Appropriation
$3,434,723.46
Vendor
Oo/ecf • 21 iO
06/ecf - 2112
Transfers
$0.00
Document #
Reserve
$0.00
Amount
14103738764
14103738756
14107000533
14103738841
14103738853
14103785528
14103738761
14103770987
14107000534
14103784728
14103784725
14103783091
14103783092
14103780295
14103787613
$0.00
$11.08
$17.80
$2,929.66
$225.00
$435.00
$52.16
$3.68
$257.26
$376.62
$13.82
$18.65
$19.94
$244.47
$329.80
$189.09
Office Supplies
Batteries
Cord/Modular & Coiled
Distribution Center
Murata Fax Toner
Fax Cartridges Pitney Bowes
Balance of Inv5601811
Acrylic nameplates
Lateral File
Distribution Center
Hole Punch/Card file etc
Card File/Sharpie Markers
Daily/Monthly Refills
Toner Cart.
HP Toner Cart
EJ Schuster
EJ Schuster
NJ Racing Commission
Supply Saver Corp
Supply Saver Corp
ProForma WTB Enterprises
Deptcor
EJ Schuster
NJ Racing Commission
EJ Schuster
EJ Schuster
Franklin Covey
Supply Saver Corp
EJ Schuster
Supply Saver Corp
Expense Budget
Expended to Date
Activity
RegulationsRacing
-
Current Period Expenditure
Prior Period Expenditure
$0.00
$5,935.03
Data Processing Supplies
Expense Budget
Expended to Date
$0.00
$0.00
Obiect • 2120
Outside Printing
$5,124.03
$811.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
Ob/ect - 2121
$0.00
$0.00
Obiect • 2130
Expense Budget
Expended to Date
04026.xls
$0.00
$0.00
State Printing
Deptcor
Expense Budget
Expended to Date
Current Period Expenditure
Prior Period Expenditure
Busn. Cards Carl H Ruopp
$0.00
$7.84
Current Period Expenditure
Prior Period Expenditure
$0.00
$7.84
$0.00
$0.00
$0.00
$0.00
$7.84
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
14103771052
Photocopy/Microfilm
$0.00
$0.00
Page 2 of 11
10/24/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Accounf: 100-066-1410-026
Unexpended
Uncommitted
Expense
Total
Balance
Balance
Budget Expenditure
$0.00 $753,657.79 $2,681,065767 $2,650,513.50
Appropriation
$3,434,723.46
Vendor
Object • 2140
Transfers
$0.00
Description
Document #
Photocopy & Electrostatic Copying Equipment Rentals
Panasonic Communications
Minolta Corporation
Expense Budget
Expended to Date
Oo/ecf - 2150
Regulations - Racing Activity
Copier Rental July 03 Trenton
Copier Rental Aug 03 Trenton
$0.00
$876.87
14103785074
14103785639
Reserve
$0.00
Amount
$0.00
$202.43
$674.44
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$876.87
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Reference Books
Expense Budget
Expended to Date
$0.00
$0.00
Obiect • 2160 State Service
Expense Budget
Expended to Date
Oo/ecf - 2199
$0.00
$0.00
Printing & Office Reimbursement
Rule Book/Fox&Bokman
Rule Book/Hickson
NJ Racing Commission
NJ Racing Commission
Expense Budget
Expended to Date
14100019723
14100019875
Current Period Expenditure
Prior Period Expenditure
$0.00
($99.25)
icular • Gasoline/Fuel
Obiect • 2210 Veh
Fuel July/August 03
Fuel July/August 03
Fuel Purchase July 03
Fuel Purchase Aug 03
Fuel Purchase June 03
Aug 03 statement adjustment
NJ Racing Commisson
NJ Racing Commisson
Gulf Oil Ltd
Gulf Oil Ltd
Exxon Card Services
Gulf Oil Ltd
Expense Budget
Expended to Date
04026.xls
14107000532
14107000537
14103738837
14103771139
14103771141
14103785652
Current Period Expenditure
Prior Period Expenditure
$0.00
$1,426.19
Page 3 of 11
$0.00
($15.00)
($15 00)
$0.00
$0.00
($30.00)
($69.25)
$0.00
$1,199.14
$130.22
$29.44
$44.94
$21.82
$0.63
$0.00
$0.00
$1,426.19
$0.00
10/24/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Accounf: JO0-066-J4IO-O26
Regulations - Racing Activity
Uncommitted
Total Unexpended
Expense
Balance
Balance
Budget Expenditure
$0.00 $753,657.79 $2,681,065.67 $2,650,513.50
Appropriation
$3,434,723.46
Vendor
Object • 2330
Description
Current Period Expenditure
Prior Period Expenditure
Household & Security
Expense Budget
Expended to Date
Reserve
$0.00
Amount
$0.00
$0.00
$0.00
$0.00
$0.00
Danone Waters of North Amer
Danone Waters of North Amer
Danone Waters of North Amer
Ob/ect - 3010
Document #
Surplus Property .
Expense Budget
Expended to Date
Obiect -2410
Transfers
$0.00
Bottled Water July 03
Bottled Water Aug 03
Bottled Water Sept 03
14103747362
14103771145
14103785072
Current Period Expenditure
Prior Period Expenditure
$0.00
$195.25
$0.00
$0.00
$0.00
$45.84
$53.52
$95.89
$195.25
$0.00
Travel State Business
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Francesco Zanzuccki
Jason Dugal
Joseph R Angelastro
Joseph R Angelastro
Expense Budget
Expended to Date
$0.00
$157.61
14102001069
14102001065
14102001081
14102001060
Current Period Expenditure
Prior Period Expenditure
$0.00
$40.70
$42.45
$45.70
$28.76
$0.00
$0.00
$0.00
$0.00
$0.00
$157.61
$0.00
Object - 3020 Conferences, Conventions
NJ Racing Commission
Expense Budget
Expended to Date
04026.xls
Redeposit/Emp forgot ck.
$0.00
$5,409.71
14100000016
14102001058
14102001071
14102001073
14102001072
14102001080
14102001079
14102001078
14102001077
14102001076
14102001075
Current Period Expenditure
Prior Period Expenditure
Page 4 of 11
$0.00
($795.00)
$543.07
$384.65
$189.78
$520.19
$448.50
$351.50
$400.00
$563.00
$400.00
$458.14
$3,463.83
$1,945.88
10/24/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Accounf: J00-066-J4I0-026
Regu/afions - Racing Activity
Expense
Total Unexpended
Budget
Expenditure
Balance
$0.00 $753,657.79 $2,681,065.67
Appropriation
$3,434,723.46
Transfers
$0.00
Description
Document #
Reimbursement
Reimbursement
Reimbursement
14102001070
14102001059
14102001060
Vendor
Object • 3030
Uncommitted
Balance
$2,650,513.50 '
Mileage Reimbursement
Joseph R. Angelastro
Anthony J. Socci
Joseph R. Angelastro
Expense Budget
Expended to Date
$0.00
$251.28
Object • 3040
$0.00
$0.00
Amount
$0.00
$148.80
$38.00
$64.48
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$251.28
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Non-State Employee
Expense Budget
Expended to Date
Reserve
$0.00
Ob/'ec( • 3110 Telephone
NJ Racing Commission
Guardian Telephone
Guardian Telephone
Expense Budget
Expended to Date
Obiect • 3199
Telephone Sept 03
Answering Serv Aug 03
Answering Serv Sept 03
14107000535
14103764940
14103780568
Current Period Expenditure
Prior Period Expenditure
$0.00
$7,821.76
Telephone Reimbursement
Expense Budget
Expended to Date
14100019870
14100019871
14100019872
14100019903
Emp Reimb
Emp Reimb
Emp Reimb
Emp Reimb
NJ Racing Commission
NJ Racing Commission
NJ Racing Commission
NJ Racing Commission
Current Period Expenditure
Prior Period Expenditure
$0.00
($140.25)
Obiect - 3710 Postage
Postage thru 09/04
NJ Racing Commission
Expense Budget
Expended to Date
04026.xls
14107000534
Current Period Expenditure
Prior Period Expenditure
$0.00
$1,175.14
Page 5 of 11
$0.00
$0.00
$7,580.96
$60.40
$60.00
$0.00
$0.00
$7,701.36
$120.40
$0.00
($13.66)
($79.20)
t$10.42)
($29.55)
$0.00
$0.00
($132.83)
($7.42;
$0.00
$1,175.14
$0.00
$0.00
$0.00
$1,175.14
$0.00
04026.xls
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Regulations - Racing Activity
Accounf: 100-066-1410-026
Unexpended
Uncommitted
Expense
Total
Balance
Balance
Budget Expenditure
$0.00 $753,657.79 $2,681,065.67 $2,650,513.50
Description
Appropriation
$3,434,723.46
Vendor
Ob/ect • 3220
Transfers
$0.00
Documents
Messenger Service
$0.00
$0.00
Expense Budget
Expended to Date
$0.00
$0.00
Oo/ecf - 3410
Current Period Expenditure
Prior Period Expenditure
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Information Services
$0.00
$0.00
Expense Budget
Expended to Date
.__.
Obiect • 3430 Software
CDW Government Inc.
Microwarehouse
CDW Government-lnc.
Expense Budget
Expended to Date
Object • 3450
Expense Budget
Expended to Date
Object • 3499
MX Plus Windows Upgrade
Quickbooks Basic
TLPB Acrobat
$0.00
$424.00
14103770986
14103780569
14103780294
Current Period Expenditure
Prior Period Expenditure
Maintence ol Computers
$0.00
$4,076.46
Amount
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Obiect • 3299 Postage Reimbursement
Expense Budget
Expended to Date
Reserve
$0.00
$0.00
$126.83
$207.09
$90.08
$0.00
$424.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$4,076.46
Information Processing
$0.00
$0.00
Expense Budget
Expended to Date
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Page 6 of 11
$0.00
$0.00
10/24/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Account: 100-066-1410-026
Appropriation
$3,434,723.46
Oo/ecf - 3630
Regulations - Racing Activity
Expense
Total Unexpended
Uncommitted
Budget Expenditure
Balance
.
Balance
$0.00 $753,657.79 $2,681,065.67 $2,650,513.50
Vendor
Description
Consultant/Advisory Services
Pagano & Connolly
Withum Smith & Brown CPA
Expense Budget
Expended to Date
Object • 3623
Transfers
$0.00
Documents
Inv 53285 & 53172
Inv 20830
14108012457
14108102203
Current Period Expenditure
Prior Period Expenditure
$0.00
$95,127.50
Reserve
$0.00
Amount
$0.00
$55,005.00
$3,782.50
$58,787.50"
$36,340.00
Transcript Services/Court Reporters
$0.00
$0.00
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
$0.00
$600.45
Object - 3630
Legal Services
Current Period Expenditure
Prior Period Expenditure
$0.00
$600.45
$0.00
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
Ob/ect • 3699
Expense Budget
Expended to Date
Obiect -3810
Expense Budget
Expended to Date
Object • 3820
Expense Budget
Expended to Date
04026.xls
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Professional Serv./Reimbursement
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Staff Training
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Subscriptions
$0.00
$140.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Page 7 of 11
$0.00
$140.50
10/24/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Accounf: J00-066-J4I0-026
Expense
Total Unexpended
Uncommitted
Budget Expenditure
Balance
Balance
$6.00 $753,657.79 $2,681,065.67 $2,650,513.50
Appropriation
$3,434,723.46
Vendor
Description
Object • 3830
Memberships
Expense Budget
Expended to Date
$0.00
$0.00
Oo/ect-3850..
Reserve
$0.00
Amount
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
14108091803
Current Period Expenditure
Prior Period Expenditure
$0.00
$912.00
$0.00
$0.00
$0.00
$456.00
$0.00
$0.00
$0.00
$0.00
$456.00
$456.00
Miscellaneous Services
Assoc of Racing Comm
CRT Support Corp
Assoc of Racing Comm
Accurint
Credit Bureau Associates
Ob/"ecf - 3899
Document #
Lunch for Med. Meeting
Expense Budget
Expended to Date
Expense Budget
Expended to Date
Transfers
$0.00
Official Receptions
Aramark Corp
Object • 3890
Regulations - Racing Activity
July Fingerprints
Carl Conte vs NJRC
Aug 03 Fingerprints
17 Person Searches
Recurring charges Sept 03
14108090503
14103764944
14108100803
14103785641
14103785650
Current Period Expenditure
Prior Period Expenditure
$0.00
$17,319.30
$0.00
$10,166.00
$1,606.05
$5,508.00
$4.25
$35.00
$0.00
$17,319.30
$0.00
Other Services
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
Obiect-3910
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Information Process.
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
04026.xls
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Page 8 of 11
$0.00
$0.00
10/24/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Account: 100-066-1410-026
Regulations - Racing Activity
Expense
Total Unexpended
Budget
Expenditure
Balance
$0.00 $753,657.79 $2,681,065.67
Appropriation
$3,434,723.46
Vendor
Object -4010
Description
Transfers
$0.00
Document #
Reserve
$0.00
Amount
Tentant Maintenance
Expense Budget
Expended to Date
Object • 4099
Uncommitted
Balance
$2,650,513.50
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
so.oo
$0.00
$0.00
Maintenance Bldgt'Grounds
$0.00
$0.00
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
Object • 4110
$0.00
$0.00
Object -4410
$0.00
$0.00
Maintenance of Eauipment
Neopost
Minolta Corp
Minolta Corp
Simplex Grinnell LP
Neopost
Neopost
Instant Photographic Repair
Expense Budget
Expended to Date
Current Period Expenditure
Prior Period Expenditure
Maint 07/03 • 07/04
Copier Maint 140 E. Front St.
Copier Maint 140 E. Front St.
Maint 10/03-9/30/03
Maint 07/03-07/04
Equip 10/03-09/04
Labor for Serv Contract Repair
$0.00
$5,518.64
14103764942
14103764948
14103764946
14103764938
14103764934
14103771143
14103785634
Current Period Expenditure
Prior Period Expenditure
$0.00
$298.80
$540.00
$134.44
$246.00
$298.80
$1,053.00
$1,225.00
$3,796.04
$1,722.60
Rent-Buildings
$0.00
Expense Budget
Expended to Date
Obiect • 4510
Expense Budget
Expended to Date
Object • 4599
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Central Motor Pool
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Motor Pool Reimbursement
04026.xls
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Page 9 of 11
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
i
Expense Budget
Expended to Date
$0.00
$0.00
$0.00
$0.00
10/24/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Accounf: 700-066-1410-026
Uncommitted
Total Unexpended
Expense
Balance
Balance
Expenditure
Budget
$0.00 $753,657.79 $2,681,065.67 $2,650,513.50
Appropriation
$3,434,723.46
Obiect -4710
Rent Other
Pagers Sept 03
Pagers Oct 03
Maint Agree FY04
Midstate Paging Inc.
Midstate Paging Inc.
Pitney Bowes
Object • 4799
Transfers
$0.00
Document tt
Description
Vendor
Expense Budget
Expended to Date
Regulations - Racing Activity
14103764932
14103785645
14105646049
Current Period Expenditure
Prior Period Expenditure
$0.00
$2,580.20
Reserve
$0.00
Amount
$0.00
$146.30
$146.30
$1,155.00
$0.00
$0.00
$0.00
$0.00
$1,447.60
$1,132.60
Rent Other Reimbursement
$0.00
Expense Budget
Expended to Date
Ob/ect - 7030
Expense Budget
Expended to Date
Ob/ect - 7420
Expense Budget
Expended to Date
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Improvements Bldg/Grounds
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Vehicular Equip
04026.xls
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Object • 7610 Other Equipment
Expense Budget
Expended to Date
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
Page 10 of 11
$0.00
$0.00
10/24/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Accounf: 700-066-1410-026
Expense
Total Unexpended
Budget
Expenditure
Balance
$0.00 $753,657.79 $2,681,065.67
Appropriation
$3,434,723.46
Vendor
Ob/ect - 7611
Regulations • Racing Activity
Uncommitted
Balance
$2,650,513.50
Description
Transfers
$0.00
Document #
Reserve
$0.00
Amount
Office Furniture
$0.00
$0.00
$0.00
Expense Budget
Expended to Date
Object • 7710
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
Information processing
Expense Budget
Expended to Date
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
Obiect • 7720 Master Lease
$0.00
Expense Budget
Expended to Date
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
s£%y£z
Archie Jardi
04026.xls
$0.00
$0.00
^
Page 11 of 11
Lucille B. Vickers, Supervisor of Operations
10/24/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Account:
Racing Permit Applications
100-066-1410-028
Revenue
$41,520.11
Expense
Budget
$0.00
Vendor
Object • 6030
Expense Budget
Expended to Date
Total
Expenditure
$0.00
Unexpended
Balance
$41,520.11
Description
Transfers
$0.00
Reserve
$0.00
Document #
Amount
State Aid Payments toThird Party Providers
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
£ £
•^Archie JardjpefiChief "Fiscal Officer
04028.xls
Uncommitted
Balance
$41,520.11
Lucille B. Vickers, Supervisor of Operations
Page 1 of 1
10/24/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Account:
786-066-1410-002
Revenue
$2,336,141.58
Expense
Budget
$0.00
Vendor
Out of State Purses
Total
Unexpended
Uncommitted
Balance
Expenditure
Balance
$0.00 $2,336,141.58 $2,336,141.58
Description
Object • 6030
Expense Budget
Expended to Date
Document #
Amount
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
^srl
Archie/^afdine, Chief Fiscal Officer
04786002.xls
Reserve
$0.00
State Aid Payments To Third Party Providers
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
/
Transfers
$0.00
Lucille B. Vickers, Supervisor of Operations
Page 1 of 1
10/24/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2 0 0 4
Casino Simulcasting Special Fund
Accounf: 786-066-1410-003
Revenue
$1,732,000.59
Expense
Budget
$0JD0
Description
Vendor
Ob/ect - 6030
Transfers
$0.00
Reserve
$0.00
Document #
Amount
State Aid Payments To Third Party Providers
NJ T-Bred Horsemans Benev.
Expense Budget
Expended to Date
Uncommitted
Unexpended
Total
Balance
Balance
Expenditure
$211,911.05 $1,520,089.54 $1,520,089.54
Casino Simulcasting Spcl Fund
14108012459
Current Period Expenditure
Prior Period Expenditure
$0.00
$211,911.05
$0.00
$111,253.12
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$111,253.12
$100,557.93
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
Lucille B. Vickers, Supervisor of Operations
04786003.xls
Page 1 of 1
10/24/03
You are viewing an archived document from the New Jersey State Library.
New Jersey Racing Commission
Fiscal Year 2004
Account:
715-066-1410
Revenue
$4,819,379.35
Expense
Budget
$0.00
Horse Racing Injury Compensation
Total
Unexpended
Uncommitted
Expenditure
Balance
Balance
$189,525.00 $4,629,854.35 $4,629,854.35
Vendor
Description
Object -3310
Risk Management • Workers' Compensation
NJ Casualty Co.
NJ Casualty Co.
NJ Casualty Co.
NJ Casualty Co.
Policy M0148299 Harness
Policy M0148299 T-Bred
Policy M01482-9 Harness
Policy M01482-9 T-Bred
Expense Budget
Expended to Date
$0.00
$189,525.00
$0.00
$0.00
Reserve
$0.00
Document #
Amount
Current Period Expenditure
Prior Period Expenditure
$0.00
$17,209.03
$22,811.97
$0.00
$0.00
$0.00
$0.00
$0.00
$40,021.00
$149,504.00
Current Period Expenditure
Prior Period Expenditure
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
14108082904
14108082904
14108012458
14108012458
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
This is to certify that the above vouchers are
correct and just, and payment should be
approved:
Lucille B. Vickers, Supervisor of Operations
ne, Chief Fiscal Officer
04715001.xls
Transfers
$0.00
Consultant/Advisory Services
Object -3610
Expense Budget
Expended to Date
Fund
Page 1 of 1
10/24/03
You are viewing an archived document from the New Jersey State Library.
E x e c u t i v e M i n u t e s o f N o v e m b e r 5, 2 0 0 3
Page 3
T h e settlement agreement being considered w o u l d reduce the six-month penalty to
a four-month suspension and w o u l d address an error contained in a ruling previously issued
M r . P i n k n e y in r e g a r d t o t h e s e c o n d T C 0 2 v i o l a t i o n . I n s u m m a r y , t h e a g r e e m e n t w o u l d
i m p o s e a 2 5 5 - d a y s u s p e n s i o n for t w o v i o l a t i o n s o f t h e b l o o d g a s r u l e , a t o t a l fine o f $ 3 , 5 0 0
a n d a f o u r - m o n t h s u s p e n s i o n for t h e illegal d r u g s u b s t a n c e . It w a s t h e " c o n s e n s u s " o f t h e
Commissioners to accept the settlement agreement.
In addition, a discussion occurred concerning the current policy of the B o a r d of
J u d g e s t o t a k e n o a c t i o n a g a i n s t a l i c e n s e e for p o s s e s s i o n o f p r e s c r i b e d m e d i c a t i o n o n t h e
p r e m i s e s o f a n o f f - t r a c k s t a b l i n g facility
The Executive Director indicated that while the
C o m m i s s i o n ' s rules currently prohibit the possession of drugs or drug instruments (except
for p e r s o n a l u s e ) a n y w h e r e u n d e r t h e c o n t r o l o f t h e C o m m i s s i o n , t h e s t e w a r d s a n d j u d g e s
h a v e p e r m i t t e d l i c e n s e e s o t h e r t h a n v e t e r i n a r i a n s t o p o s s e s s p r e s c r i b e d m e d i c a t i o n a t a n offt r a c k f a r m facility. T h e D i r e c t o r b e l i e v e s t h a t t h e p o l i c y p r a c t i c e d b y t h e officials o p e n s u p
m a n y p r o b l e m s o n t h e f a r m s a n d p r o v i d e s a n e x c u s e for o t h e r illegal m e d i c a t i o n s o n t h e
premises.
T h e r e f o r e , it w a s s t a f f s r e c o m m e n d a t i o n t h a t a r u l e b e a d v e r t i s e d w h i c h
addresses this issue and enforces the prohibition of prescribed medications b o t h on racetrack
property
and
off-track
farms.
The proposed
rule would
allow
exceptions
when
d o c u m e n t a t i o n is p r o v i d e d t o t h e C o m m i s s i o n w i t h i n 2 4 h o u r s o f a d m i n i s t r a t i o n o f a
p r e s c r i b e d d r u g b y a l i c e n s e d trainer. It w a s t h e " c o n s e n s u s " o f t h e C o m m i s s i o n e r s t h a t staff
p r e p a r e a r u l e a m e n d m e n t for future a d v e r t i s e m e n t .
CONSIDER
A
SETTLEMENT AGREEMENT
IN THE M A T T E R
OF
RUSSELL
F R A N T Z . JR. V. N J R C
Executive Director Zanzuccki described to the Commissioners the details o f this
m a t t e r a s it w a s p r e s e n t e d at t h e S e p t e m b e r C o m m i s s i o n m e e t i n g w h e r e i n M r . F r a n t z w a s
offered a o n e - y e a r s u s p e n s i o n for h i s a c t i o n s a g a i n s t t h e h o r s e " B i g B a d G i r l . " T h e D i r e c t o r
advised the Commissioners that Mr. Frantz rejected the C o m m i s s i o n ' s p r o p o s a l
and
s u b s e q u e n t l y r e t a i n e d a n a t t o r n e y . T h e m a t t e r is n o w b e f o r e t h e C o m m i s s i o n a s a r e s u l t o f
a letter s u b m i t t e d f r o m M r . F r a n t z ' a t t o r n e y w h o r e q u e s t s t h a t t h e C o m m i s s i o n r e c o n s i d e r
t h e initial s e t t l e m e n t o f a s i x - m o n t h s u s p e n s i o n . T h e a t t o r n e y , M i c h a e l D e u t s c h , c o n t e n d s
that while M r . Frantz has received a stay on M a y 1 3 , 2 0 0 3 of the original penalty, h e h a s not
participated in racing since that time, therefore, a six-month suspension, effective N o v e m b e r
15, 2 0 0 3 t h r o u g h M a y 15, 2 0 0 4 , c o u l d b e v i e w e d as a o n e - y e a r s u s p e n s i o n .
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M i n u t e s o f N o v e m b e r 5, 2 0 0 3
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A d i s c u s s i o n o c c u r r e d c o n c e r n i n g M r . D e u t s c h ' s s t a t e m e n t m a d e i n h i s letter
concerning t h e m e n t a l ability of M r . Frantz.
D A G Judith N a s o n stated that due to Mr.
Deutsch's comments, the Commission has been put on notice concerning Mr. Frantz'
i m p a i r m e n t a n d s h o u l d a s i t u a t i o n o c c u r in t h e future, t h e C o m m i s s i o n m a y b e h e l d
a c c o u n t a b l e for f a i l u r e t o t a k e a n y p r e c a u t i o n s in r e g a r d t o M r . F r a n t z .
It w a s t h e n
d e t e r m i n e d t h a t p r i o r t o r e a c h i n g a s e t t l e m e n t , a d e t e r m i n a t i o n b e m a d e as t o t h e m e n t a l
capacity o f M r . F r a n t z a n d his ability to w o r k in the r a c i n g industry.
In the event of a
f a v o r a b l e o u t c o m e , all p a r t i e s m a y p r o c e e d w i t h t h e a g r e e m e n t w h i c h w o u l d i n v o l v e a sixm o n t h s u s p e n s i o n a n d c o m p l e t i o n o f a c o u n s e l i n g p r o g r a m ( o u t s i d e o f N e w J e r s e y , if
necessary).
It w a s a l s o d e t e r m i n e d t h a t p r i o r t o r e c e i p t o f d o c u m e n t a t i o n o n t h i s s u b j e c t ,
M r . F r a n t z m a y n o t p a r t i c i p a t e in r a c i n g in N e w J e r s e y .
FARM RULE ISSUE REGARDING PUBLIC HEARING
Executive
Director
Zanzuccki
indicated
that
the
rule proposal
concerning
r e q u i r e m e n t s for off-track f a r m s h a s b e e n p u b l i s h e d i n t h e A u g u s t 18, 2 0 0 3 N e w J e r s e y
Register a n d as a result, the C o m m i s s i o n has been approached b y several representatives o f
the industry and from the State Board of Agriculture concerning extending the c o m m e n t
p e r i o d o f t h e r u l e ( w h i c h e x p i r e d o n O c t o b e r 17) a n d r e q u e s t i n g t h a t a p u b l i c h e a r i n g b e
h e l d c o n c e r n i n g t h e p r o p o s a l . T h e D i r e c t o r a d v i s e d t h a t after c o n s u l t a t i o n w i t h c o u n s e l , t h e
C o m m i s s i o n is c o m p e l l e d t o o b l i g e t o a h e a r i n g a n d in c o n j u n c t i o n , t h e c o m m e n t p e r i o d w i l l
reopen a n d r e m a i n o p e n until the hearing has b e e n conducted.
A d i s c u s s i o n o c c u r r e d as t o t h e o p t i o n s a v a i l a b l e u n d e r l a w a s t o t h e c o n d u c t o f t h e
h e a r i n g , i ^ . , t h e h e a r i n g c a n b e h e l d b e f o r e t h e full C o m m i s s i o n o r c a n b e c o n d u c t e d b y a
h e a r i n g officer a p p o i n t e d b y t h e C o m m i s s i o n .
Chairman Tucker r e c o m m e n d e d that
E x e c u t i v e D i r e c t o r Z a n z u c c k i , o r h i s r e p r e s e n t a t i v e , b e a p p o i n t e d as h e a r i n g officer a n d
permit any m e m b e r o f the R a c i n g Commission to attend the hearing. C o m m i s s i o n e r C o d e y
s u g g e s t e d t h a t a t r a n s c r i p t o f t h e h e a r i n g b e c o m p l e t e d a n d p r o v i d e d t o all C o m m i s s i o n e r s
a s p a r t o f t h e r e c o r d . It w a s t h e " c o n s e n s u s " o f t h e C o m m i s s i o n t o a p p o i n t t h e E x e c u t i v e
D i r e c t o r , o r h i s r e p r e s e n t a t i v e , as h e a r i n g officer a n d a l l o w for m e m b e r s o f t h e C o m m i s s i o n
to a t t e n d t h e h e a r i n g i n t h e T r e n t o n C o m m i s s i o n office. I n a d d i t i o n , it w a s a g r e e d t h a t t h e
hearing will coincide with the comment period.
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Executive Minutes of November 5 , 2 0 0 3
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MASTER OFF-TRACK WAGERING PARTICIPATION AGREEMENT
T h e E x e c u t i v e D i r e c t o r a d v i s e d t h a t D A G J u d i t h N a s o n h a s b e e n r e v i e w i n g t h e draft
p a r t i c i p a t i o n a g r e e m e n t , t h e s u b m i s s i o n o f w h i c h w a s n e c e s s a r y a n d a g r e e d u p o n b y all
p a r t i e s p r i o r t o t h e filing o f a n a c t u a l a p p l i c a t i o n w h i c h r e q u i r e s t h a t b o t h d o c u m e n t s b e filed
simultaneously. D A G N a s o n indicated that she has reviewed the participation agreement
a n d f o u n d it t o b e c o n s i s t e n t w i t h t h e statute, w i t h o n l y m i n o r c h a n g e s t o b e m a d e . In
addition, D A G N a s o n indicated that while she has not yet compared the agreement with the
r e g u l a t i o n s , s h e d o e s n o t a n t i c i p a t e a n y p r o b l e m s in t h a t t h e r e g u l a t i o n s m i r r o r t h e l a w . It
w a s t h e " c o n s e n s u s " o f t h e C o m m i s s i o n e r s t h a t o n c e w e h a v e r e c e i v e d n o t i c e from t h e
A t t o r n e y G e n e r a l ' s office, a letter b e f o r w a r d e d t o t h e p e r m i t h o l d e r s i n d i c a t i n g t h a t t h e draft
appears to b e consistent with the law, that the Commission reserves the right to r e v i e w the
final v e r s i o n o f t h e a g r e e m e n t , a n d t h e C o m m i s s i o n l o o k s f o r w a r d t o t h e filing o f a n
a p p l i c a t i o n . A l s o , it w a s r e c o m m e n d e d t h a t a c o p y o f t h e a g r e e m e n t b e f o r w a r d e d t o t h e
i n d u s t r y , in p a r t i c u l a r t h e s t a n d a r d b r e d a n d t h o r o u g h b r e d h o r s e m e n .
PERSONNEL ISSUE
It w a s t h e " c o n s e n s u s " o f t h e C o m m i s s i o n e r s to i n c r e a s e t h e s a l a r y o f State
Investigator Ronald Bunkowski.
S T A T U S O F N.J. T H O R O U G H B R E D H O R S E M E N ' S A S S O C I A T I O N C O M P L A I N T
D A G J u d i t h N a s o n b r i e f e d t h e C o m m i s s i o n e r s as t o t h e s t a t u s o f t h e T H A c o m p l a i n t .
D A G N a s o n i n d i c a t e d t h a t a n a c c o u n t i n g o f f u n d s h a s b e e n filed w i t h t h e c o u r t b y t h e T H A
a n d t h e f o r e n s i c a u d i t o f t h e T H A w a s filed i n c o u r t o n S e p t e m b e r 3 0 , 2 0 0 3 . I n a d d i t i o n ,
D e n n i s D r a z i n , E s q . filed a m o t i o n t o h a v e legal bills (for t h e p e r i o d A p r i l 2 0 0 3 t o A u g u s t
2 0 0 3 totaling a n additional $86,000) b e paid in that the C o m m i s s i o n declined to a p p r o v e
t h o s e b i l l s for r e a s o n s a s s t a t e d in t h e brief. T h e f o r e n s i c a u d i t r e v e a l e d t h a t M r . D r a z i n h a d
already b e e n p a i d in excess of $720,000. D A G N a s o n advised that the court granted Mr.
D r a z i n ' s m o t i o n a n d a p p r o v e d t h e fees. S h e t h e n a d v i s e d t h a t M i c h a e l S c h o t t l a n d , E s q . h a s
filed a m o t i o n s e e k i n g p a y m e n t o f h i s fees for $ 1 2 , 0 0 0 . T h e r e t u r n d a t e for t h i s m o t i o n is
F r i d a y , N o v e m b e r 7, 2 0 0 3 . D A G N a s o n s t a t e d t h a t t h e C o m m i s s i o n h a s o p p o s e d this
motion, h o w e v e r , she anticipates the j u d g e will approve the request.
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Executive Minutes of November 5 , 2 0 0 3
Page 6
D A G N a s o n s t a t e d t h a t s h e h a s drafted a n a m e n d e d c o m p l a i n t for further r e l i e f in
c o n n e c t i o n w i t h t h e r e c e i v e r s h i p o f T H A f u n d s a n d a m o n g o t h e r t h i n g s , is s e e k i n g t o o b t a i n
a n a u d i t o f t h e i r p e n s i o n fund. T h e a m e n d e d c o m p l a i n t i n v o l v e s all i t e m s c o n t a i n e d in t h e
p r e v i o u s s e t t l e m e n t a g r e e m e n t b u t is s e e k i n g a n e x a c t a m o u n t o f i m p r o p e r e x p e n d i t u r e s
rather than a compromised amount. D A G Nason advised the Commissioners that a n e w
p e r s o n h a s b e e n a s s i g n e d t o o v e r s e e this litigation a n d it w i l l t a k e s o m e t i m e for t h a t
individual to review the documents.
D A G N a s o n a l s o s t a t e d t h a t f o l l o w i n g a p p r o v a l f r o m h e r office, s h e w i l l b e filing t h e
a m e n d e d c o m p l a i n t a n d the j u d g e will establish a case m a n a g e m e n t conference a n d specific
d e a d l i n e s . T h i s w i l l r e s u l t in t h e C o m m i s s i o n facing d i s c o v e r y r e q u e s t s a n d M r . D r a z i n w i l l
likely seek to depose the Commissioners and the Executive Director w h i c h D A G N a s o n will
o p p o s e b a s e d u p o n t h e k n o w l e d g e t h e y p o s s e s s is p r i v i l e g e d .
2004 R A C E D A T E S
T h e C o m m i s s i o n e r s discussed the submitted 2 0 0 4 race dates and expressed concern
r e g a r d i n g t h e p u r s e s t r u c t u r e for t h e t h o r o u g h b r e d r a c e m e e t i n g s a n d t h e l a c k o f e x p l a n a t i o n
a s t o t h e a v a i l a b l e f u n d s n e e d e d t o s u p p o r t t h e m e e t . It w a s a g r e e d b y all m e m b e r s t h a t t h e
S p o r t s A u t h o r i t y a n d t h e t h o r o u g h b r e d h o r s e m e n b e q u e s t i o n e d in r e g a r d t o t h i s i s s u e .
T h e Commissioners also discussed comments submitted b y the N J T H A opposing the
four-day race meeting requested b y Atlantic City Racecourse. T h e h o r s e m e n stated that the
p u r s e p e r c e n t a g e s r e c e i v e d b y t h e h o r s e m e n w h e n A t l a n t i c C i t y is o p e r a t i n g a s a r a c e t r a c k
is b a s e d o n t h e l e s s e r s t a t u t o r y f o r m u l a a n d t h e h o r s e m e n p r e f e r A t l a n t i c C i t y o p e r a t e as a n
off-track w a g e r i n g facility s o t h a t t h e h i g h e r p u r s e p e r c e n t a g e is a p p l i e d . T h e C o m m i s s i o n
agreed to question this position during the public session and then decide racing dates.