CURRENT FUND APPROPRIATIONS CY

8. GENERAL APPROPRIATIONS APPROPRIATED EXPENDED CY 2008
9. (A)Operations- within "CAPS" Emergency As Modified By Charged Reserved

Township of Jackson FCOA CY 2008 By Total for CY 2008 Paid or

CY 2009 CY 2008 Appropriation All Transfers

GENERAL GOVERNMENT FUNCTIONS (CONTINUED)

• GENERAL GOVERNMENT FUNCTIONS (CONTINUED) I 1 CY 2009 - - - I - - I CY 2008 I 1_ Appropriation I 1 All Transfers 1 \ I
• tinancial Administration Au It d'S' Other Expenses Other Expenses Salaries and Wages ervlces "1 I I I I 20-135-2 20-130-1 20-130-2 2 -13~__ 20-130 0 I I i I I 300,296,c:a i -~5,113,OO I 40,00~1 47,85000 I I 52,000~1 52,840,00 I ----+-- L ~ j I 325,113,00 I 5~ 52,840,00 I 1 I 307,668,87 i 52,000,00 I 43,315,581 I 11.-.444.13 ~~

Financial Administration 20-130

Salaries and Wages 20-130-1 300,296.00 325,113.00 325,113.00 307,668.87 17,444.13

Other Expenses 20-130-2 47,850.00 52,840.00 52,840.00 43,315.58 9,524.42

Audit Services 20-135

Other Expenses 20-135-2 40,000.00 52,000.00 52,000.00 52,000.00

Information Technology/Computer Data Processing 20-140

Other Expenses 20-140-2 23,800.00 26,700.00 26,700.00 21,898.54 4,801.46

Collection of Taxes 20-145

Salaries and Wages 20-145-1 266,139.00 254,446.00 254,446.00 253,475.55 970.45

Other Expenses 20-145-2 36,000.00 45,025.00 45,025.00 39,991.85 5,033.15

Assessment of Taxes 20-150

Salaries and Wages 20-150-1 293,016.00 342,610.00 342,610.00 314,559.12 28,050.88

Other Expenses 20-150-2 17,405.00 17,280.00 17,280.00 16,533.74 746.26

Revaluation of Real Property 20-150-2

Purchasing 20-103

Salaries and Wages 20-103-1 100,042.00 148,570.00 148,570.00 144,498.87 4,071.13

Other Expenses 20-103-2 6,005.00 7,550.00 7,550.00 4,964.60 2,585.40

Sheet 13

• I I i Sheet 13 I I I

Salaries and Wages 20-140-1 84,485.00 50,685.00 51,585.00 51,455.42 129.58