| | CURRENT FUND APPROPRIATIONS | | | | CY |
|---|
| 8. GENERAL APPROPRIATIONS | APPROPRIATED | EXPENDED CY 2008 |
| 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 | | |
|---|
| GENERAL GOVERNMENT FUNCTIONS (CONTINUED) | | | | | | |
| Legal Services and Costs | 20-155 | | | | | | |
|---|
| Other Expenses | 20-155-2 | 390,000.00 | 390,000.00 | 125,000.00 | 515,000.00 | 461,839.29 | 53,160.71 |
|---|
| Engineering Services and Costs | 20-165 | | | | | | |
|---|
| Salaries and Wages | 20-165-1 | 159,171.00 | 163,171.00 | | 167,271.00 | 166,533.96 | 737.04 |
|---|
| Other Expenses | 20-165-2 | 159,650.00 | 192,950.00 | | 191,950.00 | 119,199.91 | 72,750.09 |
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| Historical Commission | 20-175 | | | | | | |
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| Salaries and Wages | 20-175-1 | - | 1,200.00 | | 1,200.00 | - | 1,200.00 |
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| Other Expenses | 20-175-2 | 250.00 | 600.00 | | 600.00 | - | 600.00 |
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| Community Alliance - Alcoholism and Drugs | 20-176 | | | | | | |
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| Salaries and Wages | 20-176-1 | 1,140.00 | 1,140.00 | | 1,140.00 | - | 1,140.00 |
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| Other Expenses | 20-176-2 | 250.00 | 250.00 | | 250.00 | - | 250.00 |
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| Mayor's Community Advisory Board | 20-177 | | | | | | |
|---|
| Salaries and Wages | 20-177-1 | 1,200.00 | 1,200.00 | | 1,200.00 | 900.00 | 300.00 |
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| Other Expenses | 20-177-2 | 50.00 | 50.00 | | 50.00 | - | 50.00 |
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| Economic Development Advisory Board | 20-170 | | | | | | |
|---|
| Salaries and Wages | 20-170-1 | | | | | | |
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| Other Expenses | 20-170-2 | 25,000.00 | | | | | |
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| | | | | | | |
| | | Sheet 13a | | | | |
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