8. GENERAL APPROPRIATIONS APPROPRIATED EXPENDED CY 2008

  • I 8. GENERAL APPROPRIATIONS Township of Jackson I I FCO~ I ! I CURRENT FUND APPROPRIATIONS I I APPROPRIATED I CY 2008 By Total for CY 2008 I Paid or EXPENDED CY I ' Icy , 2008

CURRENT FUND APPROPRIATIONS CY

Township of Jackson FCOA CY 2008 By Total for CY 2008 Paid or

(A) Operations - within "CAPS" Emergency As Modified By Charged Reserved

CY 2009 CY 2008 Appropriation All Transfers

Salaries and Wages 20-130-1 300,296.00 325,113.00 325,113.00 307,668.87 17,444.13

  • IFinancial Adminis'caHon 20-130 I I I In I ~

GENERAL GOVERNMENT FUNCTIONS (CONTINUED)

Financial Administration 20-130

Other Expenses 20-130-2 47,850.00 52,840.00 52,840.00 43,315.58 9,524.42

  • !- Other Expenses Audit Se"'ices Information Technology/Computer Data Processing I Other Expenses I ,20-135-2 I 20-130-2 20-140 20-135 1 I I 40,OOO.00~ 47,850.00 I I 52,000.00 52,840.00 I I I I I I 52,000.00 I 52,840.00 I I 43,315.58 I 52,000.00 I 9,524.42

Audit Services 20-135

Other Expenses 20-135-2 40,000.00 52,000.00 52,000.00 52,000.00

Salaries and Wages 20-140-1 84,485.00 50,685.00 51,585.00 51,455.42 129.58

Information Technology/Computer Data Processing 20-140

Other Expenses 20-140-2 23,800.00 26,700.00 26,700.00 21,898.54 4,801.46

  • ColiecHon ofTaxes Other Expenses Salaries and Wages jl 20-145-1 . 20-145 20-140-2 r I I 266,139.00 ! 23,800.00 I 254,446.00 26,700.00 1 254,446.00 26,700.00 I 253,475.55 21,898.54 I 4,801.46 970.45

Salaries and Wages 20-145-1 266,139.00 254,446.00 254,446.00 253,475.55 970.45

Other Expenses 20-145-2 36,000.00 45,025.00 45,025.00 39,991.85 5,033.15

Assessment of Taxes 20-150

Salaries and Wages 20-150-1 293,016.00 342,610.00 342,610.00 314,559.12 28,050.88

Other Expenses 20-150-2 17,405.00 17,280.00 17,280.00 16,533.74 746.26

Purchasing 20-103

Salaries and Wages 20-103-1 100,042.00 148,570.00 148,570.00 144,498.87 4,071.13

Other Expenses 20-103-2 6,005.00 7,550.00 7,550.00 4,964.60 2,585.40

Sheet 13

Revaluation of Real Property 20-150-2

Collection of Taxes 20-145