CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2009
Township of Jackson	FCOA			CY 2009 By	Total for CY 2009	Paid or	Reserved
(A) Operations- within "CAPS"				Emergency	As Modified By	Charged
		CY 2010	CY 2009	Appropriation	All Transfers
PUBLIC WORKS FUNCTIONS (CONTINUED)
Shade Tree Commission	26-313
Salaries and Wages	26-313-1	1,200.00	1,200.00		1,200.00	898.29	301.71
Other Expenses	26-313-2	17,050.00	32,850.00		32,850.00	13,058.38	19,791.62
Solid Waste Collection	26-305
Salaries and Wages	26-305-1	155,392.75	204,599.00		204,599.00	204,211.34	387.66
Other Expenses	26-305-2	1,050,250.00	965,504.00		982,504.00	973,536.50	8,967.50
Buildings and Grounds	26-310
Salaries and Wages	26-310-1	800,871.71	773,178.00		774,927.12	766,850.44	8,076.68
Other Expenses	26-310-2	215,450.00	243,750.00		243,750.00	222,157.54	21,592.46
Vehicle Maintenance	26-315
Salaries and Wages	26-315-1	293,549.19	312,438.00		320,463.15	291,779.59	28,683.56
Other Expenses	26-315-2	249,200.00	283,025.00		283,025.00	228,586.05	54,438.95
Gypsy Moth and Mosquito	26-320
Other Expenses	26-320-2	300.00
Community Services Act	26-325
Other Expenses	26-325-2	225,000.00	350,000.00		350,000.00	350,000.00
			Sheet 15c