| | 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 | | |
|---|
| OTHER COMMON OPERATING FUNCTIONS(CONTINUED) | | | | | | |
| | | | | | | |
| Postage and Photocopy | 30-411 | | | | | | |
|---|
| Other Expenses | 30-411-2 | 64,000.00 | 73,200.00 | | 73,200.00 | 61,436.22 | 11,763.78 |
|---|
| Purchase of Office Equipment | 30-413 | | | | | | |
|---|
| Other Expenses | 30-413-2 | 3,500.00 | 2,000.00 | | 2,000.00 | 2,000.00 | |
|---|
| Accumulated Leave Comp/Sick Trust | 30-415 | | | | | | |
|---|
| Other Expenses | 30-415-2 | 75,000.00 | 10,000.00 | | 10,000.00 | 10,000.00 | |
|---|
| Celebration of Public Events | 30-420 | | | | | | |
|---|
| Other Expenses | 30-420-2 | 18,000.00 | 20,000.00 | | 20,000.00 | 20,000.00 | |
|---|
| | | | | | | |
| UTILITIES AND BULK PURCHASES | | | | | | |
| | | | | | | |
| Electricity | 31-430 | | | | | | |
|---|
| Other Expenses | 31-430-2 | 625,000.00 | 550,000.00 | | 608,000.00 | 593,127.26 | 14,872.74 |
|---|
| Street Lighting | 31-435 | | | | | | |
|---|
| Other Expenses | 31-435-2 | 335,000.00 | 425,000.00 | | 365,700.00 | 314,880.87 | 50,819.13 |
|---|
| | | | | | | |
| | | Sheet 15f | | | | |
|---|
8. GENERAL APPROPRIATIONS . I . T APPROPRIATED ----, 1 I EXPENDED CY 2008
f-- Township of Jackson : FCOA I I CY 2008 By I Total for CY 20~ Paid or
OTHER COMMON OPERATING FUNCTIONS(CONTINUED) +------+___ __.__(A) Operations- within "CAPS" I 1 : 1 CY 2009 -----l--- I ~ CY 2008 r ------- ) Appropriation Emergency! As Modified ~ Charged! Ali Transfers I-----------l ! i Reserved
Postage and Photocopy I 30-411 I I I _ I
I Sheet 15f I I i I