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
PARKS AND RECREATION FUNCTIONS
Recreation Services and Programs	28-370
Salaries and Wages	28-370-1	191,802.23	221,501.00		196,266.81	181,314.47	14,952.34
Other Expenses	28-370-2	27,900.00	53,625.00		53,625.00	47,511.53	6,113.47
Office of the Golden Age	28-372
Salaries and Wages	28-372-1	258,433.38	303,455.00		310,246.84	294,038.33	16,208.51
Other Expenses	28-372-2	33,600.00	46,100.00		46,100.00	45,703.71	396.29
Commission for Disabled/Handicapped	28-373
Salaries and Wages	28-373-1	20,557.73	37,517.00		37,517.00	13,967.22	23,549.78
Other Expenses	28-373-2	2,050.00	11,000.00		11,000.00	1,330.56	9,669.44
Park Maintenance	28-375
Other Expenses	28-375-2	3,000.00	20,500.00		10,500.00	7,623.68	2,876.32
OTHER COMMON OPERATING FUNCTIONS
Salary and Wage Adjustment	30-425
Salaries and Wages	30-425-1	125,000.00	118,500.00		-
			Sheet 15e