| | CURRENT FUND APPROPRIATIONS | | | | CY |
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| 8. GENERAL APPROPRIATIONS | APPROPRIATED | EXPENDED CY 2008 |
| Township of Jackson | FCOA | | | CY 2008 By | Total for CY 2008 | Paid or | |
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| (A) Operations- within "CAPS" | | | | Emergency | As Modified By | Charged | Reserved |
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| | CY 2009 | CY 2008 | Appropriation | All Transfers | | |
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| PUBLIC SAFETY FUNCTIONS (CONTINUED) | | | | | | |
| | | | | | | |
| Municipal Prosecutor | 25-275 | | | | | | |
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| Other Expenses | 25-275-2 | 44,000.00 | 43,000.00 | | 43,000.00 | 38,666.74 | 4,333.26 |
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| Juvenile Conference Committee | 25-281 | | | | | | |
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| Salaries and Wages | 25-281-1 | 1,250.00 | 1,200.00 | | 1,300.00 | 422.71 | 877.29 |
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| Other Expenses | 25-281-2 | 25.00 | 25.00 | | 25.00 | - | 25.00 |
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| PUBLIC WORKS FUNCTIONS | | | | | | |
| Streets and Roads Maintenance | 26-290 | | | | | | |
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| Salaries and Wages | 26-290-1 | 1,619,918.00 | 1,713,377.00 | | 1,713,377.00 | 1,624,024.90 | 89,352.10 |
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| Other Expenses | 26-290-2 | 216,100.00 | 255,100.00 | | 255,100.00 | 207,507.01 | 47,592.99 |
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| | | | | | | |
| Snow Removal | 26-300 | | | | | | |
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| Other Expenses | 26-300-2 | 131,500.00 | 161,500.00 | | 161,500.00 | 103,110.83 | 58,389.17 |
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| | | Sheet 15b | | | | |
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