archive.aspx_amid__type__adid_114.pdf — PaddleOCR-VL (Baidu)

	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