81
| BALANCE DECEMBER 31, 2016 | RESERVE FOR ENCUMBRANCES | BALANCE AFTER TRANSFERS | PAID OR CHARGED | BALANCE LAPSED |
|---|
| Community Services Act: | | | | | |
|---|
| Other Expenses | - | 170,000.00 | 170,000.00 | 170,000.00 | - |
|---|
| Public Health Services: | | | | | |
|---|
| Salaries and Wages | 4,230.00 | - | 4,230.00 | 663.00 | 3,567.00 |
|---|
| Other Expenses | 552.70 | - | 552.70 | - | 552.70 |
|---|
| Environmental Health Services-Environmental Commission: | | | | | |
|---|
| Salaries and Wages | 40.00 | - | 40.00 | - | 40.00 |
|---|
| Other Expenses | 429.75 | - | 429.75 | - | 429.75 |
|---|
| Animal Control Services: | | | | | |
|---|
| Salaries and Wages | 5,133.03 | | 5,133.03 | 482.28 | 4,650.75 |
|---|
| Other Expenses | 4,694.65 | 4,483.87 | 9,178.52 | 5,086.77 | 4,091.75 |
|---|
| Going Green Committee: | | | | | |
|---|
| Other Expenses | 100.00 | - | 100.00 | - | 100.00 |
|---|
| Recreation Services & Programs: | | | | | |
|---|
| Salaries and Wages | 11,585.56 | | 11,585.56 | 129.60 | 11,455.96 |
|---|
| Other Expenses | 5,385.85 | 1,200.72 | 6,586.57 | 1,161.63 | 5,424.94 |
|---|
| Office for the Golden Age: | | | | | |
|---|
| Salaries and Wages | 21,897.33 | | 21,897.33 | 2,836.83 | 19,060.50 |
|---|
| Other Expenses | 2,405.31 | 570.97 | 2,976.28 | 1,450.97 | 1,525.31 |
|---|
| Handicapped Committee: | | | | | |
|---|
| Salaries and Wages | 445.33 | - | 445.33 | 121.16 | 324.17 |
|---|
| Other Expenses | 3,471.77 | 604.00 | 4,075.77 | 526.68 | 3,549.09 |
|---|
| Park Maintenance: | | | | | |
|---|
| Other Expenses | 19,351.21 | 3,986.95 | 21,338.16 | 3,987.95 | 17,350.21 |
|---|
| Municipal Court: | | | | | |
|---|
| Salaries and Wages | 24,778.59 | - | 24,778.59 | 695.11 | 24,083.48 |
|---|
| Other Expenses | 3,370.24 | 4,155.19 | 7,525.43 | 4,155.19 | 3,370.24 |
|---|
| Public Defender: | | | | | |
|---|
| Other Expenses | 5,000.00 | 7,000.00 | 12,000.00 | 7,000.00 | 5,000.00 |
|---|
| Salary & Wage Adjustment | | | | | |
|---|
| Salaries and Wages | 12,387.77 | - | 12,387.77 | - | 12,387.77 |
|---|
| Postage & Photocopy: | | | | | |
|---|
| Other Expenses | 1,999.06 | 6,944.35 | 8,943.41 | 6,944.35 | 1,999.06 |
|---|
TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF 2016 APPROPRIATION RESERVES
FOR THE YEAR ENDED DECEMBER 31, 2017