| 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 | ||||
| PUBLIC SAFETY FUNCTIONS (CONTINUED) | |||||||
| Municipal Prosecutor | 25-275 | ||||||
| Other Expenses | 25-275-2 | 42,000.00 | 44,000.00 | 44,000.00 | 36,666.74 | 7,333.26 | |
| Juvenile Conference Committee | 25-281 | ||||||
| Salaries and Wages | 25-281-1 | 1,250.00 | 1,250.00 | 1,300.00 | 1,143.29 | 156.71 | |
| Other Expenses | 25-281-2 | 25.00 | 25.00 | 25.00 | - | 25.00 | |
| PUBLIC WORKS FUNCTIONS | |||||||
| Streets and Roads Maintenance | 26-290 | ||||||
| Salaries and Wages | 26-290-1 | 1,406,314.24 | 1,619,918.00 | 1,634,195.51 | 1,594,092.49 | 40,103.02 | |
| Other Expenses | 26-290-2 | 194,200.00 | 216,100.00 | 216,100.00 | 197,997.70 | 18,102.30 | |
| Snow Removal | 26-300 | ||||||
| Other Expenses | 26-300-2 | 343,000.00 | 131,500.00 | 191,500.00 | 191,100.11 | 399.89 | |
| Sheet 15b | |||||||