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 WORKS FUNCTIONS (CONTINUED)
Shade Tree Commission	26-313
Salaries and Wages	26-313-1	1,200.00	1,140.00		1,240.00	706.64	533.36
Other Expenses	26-313-2	32,850.00	54,350.00		54,350.00	25,400.17	28,949.83
Solid Waste Collection	26-305
Salaries and Wages	26-305-1	204,599.00	193,538.00		193,538.00	181,849.93	11,688.07
Other Expenses	26-305-2	965,504.00	854,820.00		890,820.00	880,134.94	10,685.06
Buildings and Grounds	26-310
Salaries and Wages	26-310-1	773,178.00	752,312.00		749,312.00	650,883.63	98,428.37
Other Expenses	26-310-2	243,750.00	284,000.00		287,000.00	262,571.58	24,428.42
Vehicle Maintenance	26-315
Salaries and Wages	26-315-1	312,438.00	317,048.00		314,048.00	296,077.56	17,970.44
Other Expenses	26-315-2	283,025.00	263,000.00		266,000.00	254,844.80	11,155.20
Gypsy Moth and Mosquito	26-320
Other Expenses	26-320-2
Community Services Act	26-325
Other Expenses	26-325-2	350,000.00	300,000.00		300,000.00	-	300,000.00
			Sheet 15c