| TOWNSHIP OF JACKSON | | CURRENT FUND APPROPRIATIONS | | | | CY |
|---|
| 8. GENERAL APPROPRIATIONS | APPROPRIATED | EXPENDED CY 2008 |
| Township of Jackson | FCOA | | | CY 2008 By | Total for CY 2008 | Paid or | |
|---|
| (A) Operations- within "CAPS" | | | | Emergency | As Modified By | Charged | Reserved |
|---|
| | CY 2009 | CY 2008 | Appropriation | All Transfers | | |
|---|
| GENERAL GOVERNMENT FUNCTIONS | | | | | | |
| Administrative / Executive | 20-100 | | | | | | |
|---|
| Salaries and Wages | 20-100-1 | 220,284.00 | 231,488.00 | | 231,488.00 | 223,162.70 | 8,325.30 |
|---|
| Other Expenses | 20-100-2 | 85,150.00 | 105,200.00 | | 105,200.00 | 63,384.82 | 41,815.18 |
|---|
| Governing Body- Mayor & Township Council | 20-110 | | | | | | |
|---|
| Salaries and Wages | 20-110-1 | 48,180.00 | 46,260.00 | | 46,260.00 | 45,537.55 | 722.45 |
|---|
| Other Expenses | 20-110-2 | 5,650.00 | 9,300.00 | | 9,300.00 | 4,888.63 | 4,411.37 |
|---|
| Governing Body- Mayor & Township Council | 20-112 | | | | | | |
|---|
| Salaries and Wages | 20-112-1 | 29,500.00 | 29,500.00 | | 30,500.00 | 28,378.54 | 2,121.46 |
|---|
| Other Expenses | 20-112-2 | 8,250.00 | 10,040.00 | | 10,040.00 | 8,850.31 | 1,189.69 |
|---|
| Human Services | 20-105 | | | | | | |
|---|
| Salaries and Wages | 20-105-1 | 128,421.00 | 122,311.00 | | 131,911.00 | 131,435.69 | 475.31 |
|---|
| Other Expenses | 20-105-2 | 9,700.00 | 10,950.00 | | 10,950.00 | 7,557.22 | 3,392.78 |
|---|
| Municipal Clerk | 20-120 | | | | | | |
|---|
| Salaries and Wages | 20-120-1 | 269,769.00 | 260,990.00 | | 269,090.00 | 268,641.85 | 448.15 |
|---|
| Other Expenses | 20-120-2 | 53,300.00 | 63,950.00 | | 54,450.00 | 54,439.27 | 10.73 |
|---|
| Election | 20-125 | | | | | | |
|---|
| Salaries and Wages | 20-125-1 | 4,800.00 | 3,000.00 | | 5,000.00 | 4,764.38 | 235.62 |
|---|
| Other Expenses | 20-125-2 | 21,000.00 | 46,000.00 | | 50,200.00 | 44,405.35 | 5,794.65 |
|---|
| | | Sheet 12 | | | | |
|---|