CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
PUBLIC SAFETY FUNCTIONS (CONTINUED)
Municipal Prosecutor25-275
Other Expenses25-275-244,000.0043,000.0043,000.0038,666.744,333.26
Juvenile Conference Committee25-281
Salaries and Wages25-281-11,250.001,200.001,300.00422.71877.29
Other Expenses25-281-225.0025.0025.00-25.00
PUBLIC WORKS FUNCTIONS
Streets and Roads Maintenance26-290
Salaries and Wages26-290-11,619,918.001,713,377.001,713,377.001,624,024.9089,352.10
Other Expenses26-290-2216,100.00255,100.00255,100.00207,507.0147,592.99
Snow Removal26-300
Other Expenses26-300-2131,500.00161,500.00161,500.00103,110.8358,389.17
Sheet 15b
I Township of Jackson -I--F;';;;-~I CV 2008 By Total fo' CV 2008 Paid 0'
I IStreets_and Roads Maintenance PUBLIC WORKS FUNCTIONS Juvenile Conference Committee Salaries and Wages Ot"e' Expenses Othe,EXpenses! 25.281:;-1- -- Salaries and Wages Other Expenses . =E I · ! ~6.290.2 1 I 1 , 26-290-1 25-281-1 25-275-2 26-290 25-281 I 1,619,918.00 2 t6,100.00 44,000.00 I 1,250.00 I ~OI __I- I 1,713,377% 255,100.00 43,000.00 1 ?nn n~1 .,--_._- , ~ 24 f 'I + l,7t3,377.00t- i += , , I I 1 255,100.00 I _ 43,000.00 .,--_._- , _~ ~ 2500 I ~- t ,624,024.90 I 207,507.01 I 38,666.74 .__.. . -=f~­ . . I i I 47,592.99 89,352. to 4,333.26 _...-_ 25.00
I ISheet 15b