8. GENERAL APPROPRIATIONS APPROPRIATED EXPENDED CY 2008
9. CURRENT FUND APPROPRIATIONS CY
10. Township of Jackson FCOA CY 2008 By Total for CY 2008 Paid or
11. (A)Operations-Excluded from CAPS Emergency As Modified By Charged Reserved

CY 2009 CY 2008 Appropriation All Transfers

Insurance (N.J.S.A. 40A:4-45.3(00)) 23-210

General Liability 23-210-2

Employee Group Health 23-220-2

Contribution to

Workers Compensation 23-215-2

Police and Firemen's Retirement System 36-475 1,583,645.00 1,583,645.00

Public Employees' Retirement System 36-471 432,195.20 432,195.20 432,195.20

Implementation of 911 Emergency

Sewer and Water Purposes-MUA 42-303-2 7,000.00 85,000.00 85,000.00 69,068.99

LOSAP 36-476-2 26,000.00 23,100.00 25,100.00 25,100.00

Defined Contribution Benefit Plan (DCRP)

Other Expenses 27-347-2 10,000.00 10,000.00 10,000.00 -

Service Contracts

Salaries and Wages 25-250-1 142,261.00 122,220.00 122,220.00 122,220.00

Relocation Assistance

Other Expenses 36-477 - 5,000.00 5,000.00 -

Sheet 20