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
HEALTH & HUMAN SERVICES FUNCTIONS
Public Health Services- Board of Health	27-330
Salaries and Wages	27-330-1	13,100.00	13,100.00		13,100.00	12,640.94	459.06
Other Expenses	27-330-2	700.00	1,000.00		1,000.00	496.40	503.60
Environmental Health Svc. Environmental Comm.	27-335
Salaries and Wages	27-335-1	1,280.00	1,260.00		1,640.00	1,376.36	263.64
Other Expenses	27-335-2	950.00	1,825.00		1,445.00	90.26	1,354.74
Animal Control Services	27-340
Salaries and Wages	27-340-1	131,096.00	160,100.00		160,100.00	129,705.51	30,394.49
Other Expenses	27-340-2	71,325.00	78,050.00		77,050.00	61,480.24	15,569.76
Social Services Agencies/Health Care Aid	27-360
Other Expenses	27-360-2	12,500.00	12,500.00		12,500.00	12,500.00
Going Green Committee	27-337
Other Expenses	27-337-2	2,000.00
			Sheet 15d

• Township of Jackson FCOA I , I I I I CY 2008 B~ Total for CY 2008 I Paid or
• (A) Operations- within "CAPS" -I I ' Emergency As Modified By Charged Reserved
• Publ~ Health SeNices-Boacd of Health HEALTH & HUMAN SERVICES FUNCTIONS =J I 27-330 I : I I CY 2009 I I I CY 2008 ] I i I App~opriation I : I All Transfers I • I
• Animal Control Services ~' 27-340 II -' _ ~~ I' , ! ,
• ~ Other Expenses .~I--t -I -++- 27-337-2 =J I 2,0~__~ ~ I I ~ F----l= I J I --J i i ~ +- ~ ---1