CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2009
Township of Jackson	FCOA			CY 2009 By	Total for CY 2009	Paid or
(A) Operations- within "CAPS"				Emergency	As Modified By	Charged	Reserved
		CY 2010	CY 2009	Appropriation	All Transfers
GENERAL GOVERNMENT FUNCTIONS (CONTINUED)
Financial Administration	20-130
Salaries and Wages	20-130-1	323,469.38	300,296.00		338,768.90	338,005.92	762.98
Other Expenses	20-130-2	51,725.00	47,850.00		47,850.00	37,024.91	10,825.09
Audit Services	20-135
Other Expenses	20-135-2	40,000.00	40,000.00		40,000.00	40,000.00
Information Technology/Computer Data Processing	20-140
Salaries and Wages	20-140-1	48,684.15	84,485.00		79,088.62	59,447.02	19,641.60
Other Expenses	20-140-2	17,500.00	23,800.00		23,800.00	13,595.01	10,204.99
Collection of Taxes	20-145
Salaries and Wages	20-145-1	253,418.33	266,139.00		275,685.99	273,732.59	1,953.40
Other Expenses	20-145-2	35,975.00	36,000.00		36,000.00	33,027.81	2,972.19
Assessment of Taxes	20-150
Salaries and Wages	20-150-1	267,872.21	293,016.00		293,872.15	291,872.71	1,999.44
Other Expenses	20-150-2	16,280.00	17,405.00		17,405.00	14,809.51	2,595.49
Purchasing	20-103
Salaries and Wages	20-103-1	96,716.36	100,042.00		103,458.70	102,514.75	943.95
Other Expenses	20-103-2	5,210.00	6,005.00		6,005.00	5,636.32	368.68
			Sheet 13