| 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) | |||||||
| Legal Services and Costs | 20-155 | ||||||
| Other Expenses | 20-155-2 | 405,000.00 | 390,000.00 | 418,000.00 | 398,818.36 | 19,181.64 | |
| Engineering Services and Costs | 20-165 | ||||||
| Salaries and Wages | 20-165-1 | 153,581.22 | 159,171.00 | 166,859.06 | 166,322.07 | 536.99 | |
| Other Expenses | 20-165-2 | 130,775.00 | 159,650.00 | 159,650.00 | 157,806.57 | 1,843.43 | |
| Historical Commission | 20-175 | ||||||
| Salaries and Wages | 20-175-1 | - | - | - | - | ||
| Other Expenses | 20-175-2 | 250.00 | 250.00 | 250.00 | - | 250.00 | |
| Community Alliance - Alcoholism and Drugs | 20-176 | ||||||
| Salaries and Wages | 20-176-1 | 1,140.00 | 1,140.00 | 1,140.00 | - | 1,140.00 | |
| Other Expenses | 20-176-2 | 100.00 | 250.00 | 250.00 | - | 250.00 | |
| Mayor's Community Advisory Board | 20-177 | ||||||
| Salaries and Wages | 20-177-1 | 700.00 | 1,200.00 | 1,200.00 | 853.94 | 346.06 | |
| Other Expenses | 20-177-2 | 50.00 | 50.00 | 50.00 | - | 50.00 | |
| Economic Development Advisory Board | 20-170 | ||||||
| Salaries and Wages | 20-170-1 | ||||||
| Other Expenses | 20-170-2 | 5,000.00 | 25,000.00 | 5,000.00 | - | 5,000.00 | |
| Sheet 13a | |||||||