| | 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 | | |
|---|
| LANDFILL/SOLID WASTE | | | | | | |
| | | | | | | |
| Landfill/Solid Waste Disposal Costs | 32-465 | | | | | | |
|---|
| Other Expenses | 32-465-2 | 505,000.00 | 508,000.00 | | 472,000.00 | 463,461.71 | 8,538.29 |
|---|
| Legler Landfill-Postclosure Monitoring | 32-466 | | | | | | |
|---|
| Other Expenses | 32-466-2 | 55,000.00 | 75,000.00 | | 75,000.00 | 67,197.56 | 7,802.44 |
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| MUNICIPAL COURT FUNCTIONS | | | | | | |
| | | | | | | |
| Public Defender | | 43-495 | | | | | |
|---|
| Other Expenses | 43-495-2 | 10,000.00 | 18,000.00 | | 18,000.00 | - | 18,000.00 |
|---|
| Municipal Court | 43-490 | | | | | | |
|---|
| Salaries and Wages | 43-490-1 | 362,986.00 | 370,184.00 | | 375,984.00 | 375,109.48 | 874.52 |
|---|
| Other Expenses | 43-490-2 | 22,150.00 | 25,300.00 | | 24,800.00 | 16,763.54 | 8,036.46 |
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| | | Sheet 15h | | | | |
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f---.--.<2ther Expense~ Landfill/Solid Waste Disposal Costs '-----1 ,,~J LANDFILUSOLID WASTE r--, I 32-465-2 _ _ I I CY 2009 505.000.00 • 1---- L-----1 ---j _--i I I CY 2008 508.000.0~ i I_Apl'ropriation ~__~2.000.00 , I [ All Translers I I ~,461.71+-__ 8,538.2.9. - L
~gler Landfill-Postclosure Monitoring Other Expenses ~2-466-2-+ I 32-466 I 55.000.00 ; + 75.000.00-t--- 1 ~ +- 75,00~---62'..197.56L + L-- 7.80244
I ISheet 15h I I i