| 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-Excluded from CAPS | Emergency | As Modified By | Charged | Reserved | |||
| CY 2010 | CY 2009 | Appropriation | All Transfers | ||||
| Insurance (N.J.S.A. 40A:4-45.3(00)) | 23-210 | ||||||
| Employee Group Health | 23-220-2 | 357,049.52 | |||||
| Contribution to | |||||||
| Police and Firemen's Retirement System | 36-475 | 71,456.00 | |||||
| Public Employees' Retirement System | 36-471 | 24,175.00 | |||||
| Service Contracts | |||||||
| Sewer and Water Purposes-MUA | 42-303-2 | 4,000.00 | 7,000.00 | 7,000.00 | 3,177.40 | 3,822.60 | |
| Implementation of 911 Emergency | |||||||
| Salaries and Wages | 25-250-1 | 139,062.00 | 142,261.00 | 142,261.00 | 142,261.00 | ||
| Relocation Assistance | |||||||
| Other Expenses | 27-347-2 | 2,500.00 | 10,000.00 | 10,000.00 | - | 10,000.00 | |
| LOSAP | 36-476-2 | 22,000.00 | 26,000.00 | 26,000.00 | 26,000.00 | ||
| Sheet 20 | |||||||