| 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 | ||||
| PARKS AND RECREATION FUNCTIONS | |||||||
| Recreation Services and Programs | 28-370 | ||||||
| Salaries and Wages | 28-370-1 | 221,501.00 | 414,467.00 | 414,467.00 | 287,822.33 | 11,644.67 | |
| Other Expenses | 28-370-2 | 53,625.00 | 76,625.00 | 76,625.00 | 41,779.65 | 34,845.35 | |
| Office of the Golden Age | 28-372 | ||||||
| Salaries and Wages | 28-372-1 | 303,455.00 | 256,150.00 | 258,650.00 | 258,506.21 | 143.79 | |
| Other Expenses | 28-372-2 | 46,100.00 | 51,845.00 | 51,845.00 | 44,097.83 | 7,747.17 | |
| Commission for Disabled/Handicapped | 28-373 | ||||||
| Salaries and Wages | 28-373-1 | 37,517.00 | 67,618.00 | 67,118.00 | 39,669.01 | 27,448.99 | |
| Other Expenses | 28-373-2 | 11,000.00 | 6,850.00 | 6,850.00 | 4,072.27 | 2,777.73 | |
| Park Maintenance | 28-375 | ||||||
| Other Expenses | 28-375-2 | 20,500.00 | 115,000.00 | 115,000.00 | 92,795.84 | 22,204.16 | |
| OTHER COMMON OPERATING FUNCTIONS | |||||||
| Salary and Wage Adjustment | 30-425 | ||||||
| Salaries and Wages | 30-425-1 | 118,500.00 | 22,000.00 | - | |||
| Sheet 15e | |||||||