CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
PUBLIC WORKS FUNCTIONS (CONTINUED)
Shade Tree Commission26-313
Salaries and Wages26-313-11,200.001,140.001,240.00706.64533.36
Other Expenses26-313-232,850.0054,350.0054,350.0025,400.1728,949.83
Solid Waste Collection26-305
Salaries and Wages26-305-1204,599.00193,538.00193,538.00181,849.9311,688.07
Other Expenses26-305-2965,504.00854,820.00890,820.00880,134.9410,685.06
Buildings and Grounds26-310
Salaries and Wages26-310-1773,178.00752,312.00749,312.00650,883.6398,428.37
Other Expenses26-310-2243,750.00284,000.00287,000.00262,571.5824,428.42
Vehicle Maintenance26-315
Salaries and Wages26-315-1312,438.00317,048.00314,048.00296,077.5517,970.44
Other Expenses26-315-2283,025.00263,000.00266,000.00254,844.8011,155.20
Gypsy Moth and Mosquito26-320
Other Expenses26-320-2
Community Services Act26-325
Other Expenses26-325-2350,000.00300,000.00300,000.00-300,000.00
Sheet 15c
1-­ ~ 8. GENERAL APPROPRIATIONS (A) Operations- within "CAPS" Township of Jackson +- +--- -1- , I f- FCOA ! __ 1 icUR~ENT FUND APPROPRIATIONS I CY 2009 - F I -APPROPRIATED CY 2008 I ! I Appropriation CY 2008 By Emergency I I Total for CY 2008 I I I I As Modified By All Transfers i Charged Paid or EXPENDED CY 2008 I ! I i CY Reserved
PUBLIC WORKS FUNCTIONS (CONTINUED) ~ I I - - - -1--- I
Solid Waste Collection . 26-305 I I I -+- I +---
f'/ehicle Maintenance. Other Expenses Salaries and Wages______ ---.l ~_~6-310-2 I 26-315-1 26-315 f-- I [ 312,438.00 1 243,750.00 I +- 317,048.00 I 284'00_000~___ --l------------l--- _ ~4,04800 i I 287,000.00 i f-- 262,57158 I 296,077.56 t- -r-- 24,428.42 17,97044