CURRENT FUND APPROPRIATIONS CY

8. GENERAL APPROPRIATIONS APPROPRIATED EXPENDED CY 2008
9. Township of Jackson FCOA CY 2008 By Total for CY 2008 Paid or
10. (A)Operations- within "CAPS" Emergency As Modified By Charged Reserved

Other Expenses 22-197-2 33,150.00 36,925.00 36,925.00 33,303.80 3,621.20

Code Enforcement - Other 22-198

CY 2009 CY 2008 Appropriation All Transfers

Rent Leveling Board 22-197

CODE ENFORCEMENT - OTHER

Salaries and Wages 22-197-1 3,035.00 3,000.00 3,100.00 2,268.93 831.07

Salaries and Wages 22-198-1 169,897.00 187,444.00 188,944.00 187,810.67 1,133.33

Other Expenses 22-198-2 5,350.00 3,450.00 3,950.00 3,240.69 709.31

Unsafe Structures Committee 22-199

Salaries and Wages 22-199-1 1,440.00 1,440.00 1,440.00 480.00 960.00

General Liability 23-210-2 540,000.00 514,000.00 514,000.00 455,936.95 58,063.05

Other Expenses 22-199-2 5,150.00 8,200.00 8,200.00 560.84 7,539.16

Workers Compensation 23-215-2 627,929.66 574,447.88 574,447.88 574,447.88

Employee Group Health 23-220-2 3,395,112.00 3,450,112.00 3,450,112.00 3,211,687.82 38,424.18

Unemployment Trust Fund 23-225-2 50,000.00 20,000.00 20,000.00 20,000.00

Sheet 15

INSURANCE 23-200