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
PUBLIC SAFETY FUNCTIONS (CONTINUED)
Municipal Prosecutor	25-275
Other Expenses	25-275-2	44,000.00	43,000.00		43,000.00	38,666.74	4,333.26
Juvenile Conference Committee	25-281
Salaries and Wages	25-281-1	1,250.00	1,200.00		1,300.00	422.71	877.29
Other Expenses	25-281-2	25.00	25.00		25.00	-	25.00
PUBLIC WORKS FUNCTIONS
Streets and Roads Maintenance	26-290
Salaries and Wages	26-290-1	1,619,918.00	1,713,377.00		1,713,377.00	1,624,024.90	89,352.10
Other Expenses	26-290-2	216,100.00	255,100.00		255,100.00	207,507.01	47,592.99
Snow Removal	26-300
Other Expenses	26-300-2	131,500.00	161,500.00		161,500.00	103,110.83	58,389.17
			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