| | 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-Excluded from CAPS | | | | Emergency | As Modified By | Charged | Reserved |
|---|
| | CY 2009 | CY 2008 | Appropriation | All Transfers | | |
|---|
| Public and Private Programs Offset by Revenues | | | | | | |
| Alcohol Education Rehabilitation Program | 40-702-2 | | | | | | |
|---|
| Municipal Alliance on Alcohol and Drug Abuse | 41-703 | | | | | | |
|---|
| County Grant | 41-705-2 | 26,539.00 | 26,539.00 | | 26,539.00 | 26,539.00 | |
|---|
| Local Matching Funds | 41-706-2 | 6,634.75 | 6,634.75 | | 6,634.75 | 6,634.75 | |
|---|
| Safe and Secure Communities Program | 41-704 | | | | | | |
|---|
| Salaries/ Wages & Other Expenses | 41-704-1 | 26,250.00 | 21,812.00 | | 21,812.00 | 21,812.00 | |
|---|
| COPS in School Program | 41-711 | | | | | | |
|---|
| Grant Share | 41-711-2 | | | | | | |
|---|
| Local Share | 41-711-2 | | | | | | |
|---|
| Ocean County Cultural & Heritage Comm.-Concert | 41-825-2 | | 2,500.00 | | 2,500.00 | 2,500.00 | |
|---|
| State of New Jersey Body Armor Grant | 41-750-2 | 8,612.77 | 9,422.17 | | 9,422.17 | 9,422.17 | |
|---|
| Recycling Tonnage Grant | 41-713-2 | 35,530.07 | 23,938.66 | | 23,938.66 | 23,938.66 | |
|---|
| Matching Funds for Grants | 40-700-2 | 20,000.00 | 25,000.00 | | 25,000.00 | - | 25,000.00 |
|---|
| Clean Communities Grant | 41-712-2 | 79,197.27 | 49,440.74 | | 49,440.74 | 49,440.74 | |
|---|
| Clean Communities Grant-Prior Year Reserve | 41-712-2 | | | | | | |
|---|
| Alcohol Education and Rehabilitation Fund | 41-714-2 | 2,302.46 | 1,353.13 | | 1,353.13 | 1,353.13 | |
|---|
| Ocean County Cultural & Heritage Comm.-Theatre Camp | 41-825-2 | | 2,000.00 | | 2,000.00 | 2,000.00 | |
|---|
| | | | | | | |
| | | Sheet 24 | | | | |
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Public and Private Programs Offset by Revenues. I ~-t' i ~ : I
I \ IShEt24 I I I I I
CY 2009 I CY 2008 I Appropriation All Transfers I