| 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 | ||||
| LANDFILL/SOLID WASTE | |||||||
| Landfill/Solid Waste Disposal Costs | 32-465 | ||||||
| Other Expenses | 32-465-2 | 400,000.00 | 505,000.00 | 486,500.00 | 355,341.89 | 131,158.11 | |
| Legler Landfill-Postclosure Monitoring | 32-466 | ||||||
| Other Expenses | 32-466-2 | 55,000.00 | 55,000.00 | 63,000.00 | 62,989.94 | 10.06 | |
| MUNICIPAL COURT FUNCTIONS | |||||||
| Public Defender | 43-495 | ||||||
| Other Expenses | 43-495-2 | 5,000.00 | 10,000.00 | 10,000.00 | - | 10,000.00 | |
| Municipal Court | 43-490 | ||||||
| Salaries and Wages | 43-490-1 | 316,938.72 | 362,986.00 | 347,282.09 | 332,888.98 | 14,393.11 | |
| Other Expenses | 43-490-2 | 14,650.00 | 22,150.00 | 22,150.00 | 15,116.06 | 7,033.94 | |
| Sheet 15h | |||||||