| | 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 |
|---|
| 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 |
|---|
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | Sheet 15h | | | | |
|---|