| 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 | ||||
| Public/ Private Programs Offset by Rev(continued) | |||||||
| Total Public & Private Programs | |||||||
| Offset by Revenues: | 40-999 | 757,763.37 | 277,979.99 | - | 277,979.99 | 257,979.99 | 20,000.00 |
| Total Operations Excluded From "CAPS" | 34-305 | 1,403,031.89 | 510,994.99 | - | 510,994.99 | 472,123.79 | 38,871.20 |
| Detail: | |||||||
| Salaries & Wages | 34-305-1 | 185,077.00 | 181,381.00 | - | 181,381.00 | 181,381.00 | - |
| Other Expenses | 34-305-2 | 1,217,954.89 | 329,613.99 | - | 329,613.99 | 290,742.79 | 38,871.20 |
| Sheet 25 | |||||||