| 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 | ||||
| OTHER COMMON OPERATING FUNCTIONS(CONTINUED) | |||||||
| Postage and Photocopy | 30-411 | ||||||
| Other Expenses | 30-411-2 | 69,000.00 | 64,000.00 | 64,000.00 | 59,962.16 | 4,037.84 | |
| Purchase of Office Equipment | 30-413 | ||||||
| Other Expenses | 30-413-2 | 2,000.00 | 3,500.00 | 3,500.00 | 2,574.45 | 925.55 | |
| Accumulated Leave Comp/Sick Trust | 30-415 | ||||||
| Other Expenses | 30-415-2 | 153,200.00 | 75,000.00 | 75,000.00 | 75,000.00 | ||
| Celebration of Public Events | 30-420 | ||||||
| Other Expenses | 30-420-2 | - | 18,000.00 | 18,000.00 | 15,200.00 | 2,800.00 | |
| UTILITIES AND BULK PURCHASES | |||||||
| Electricity | 31-430 | ||||||
| Other Expenses | 31-430-2 | 610,000.00 | 625,000.00 | 625,000.00 | 617,398.91 | 7,601.09 | |
| Street Lighting | 31-435 | ||||||
| Other Expenses | 31-435-2 | 330,000.00 | 335,000.00 | 335,000.00 | 330,843.83 | 4,156.17 | |
| Sheet 15f | |||||||
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