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
HEALTH & HUMAN SERVICES FUNCTIONS
Public Health Services- Board of Health	27-330
Salaries and Wages	27-330-1	14,000.00	13,100.00		13,100.00	11,921.66	1,178.34
Other Expenses	27-330-2	1,000.00	700.00		1,100.00	875.40	224.60
Environmental Health Svc. Environmental Comm.	27-335
Salaries and Wages	27-335-1	1,280.00	1,280.00		1,305.00	1,065.74	239.26
Other Expenses	27-335-2	150.00	950.00		950.00	149.84	800.16
Animal Control Services	27-340
Salaries and Wages	27-340-1	122,800.69	131,096.00		137,749.40	131,462.88	6,286.52
Other Expenses	27-340-2	52,800.00	71,325.00		71,325.00	56,223.75	15,101.25
Social Services Agencies/Health Care Aid	27-360
Other Expenses	27-360-2	6,000.00	12,500.00		12,500.00	12,500.00
Going Green Committee	27-337
Other Expenses	27-337-2	200.00	2,000.00		2,000.00	99.88	1,900.12
			Sheet 15d