| 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 | ||||
| OTHER COMMON OPERATING FUNCTIONS(CONTINUED) | |||||||
| Postage and Photocopy | 30-411 | ||||||
| Other Expenses | 30-411-2 | 64,000.00 | 73,200.00 | 73,200.00 | 61,436.22 | 11,763.78 | |
| Purchase of Office Equipment | 30-413 | ||||||
| Other Expenses | 30-413-2 | 3,500.00 | 2,000.00 | 2,000.00 | 2,000.00 | ||
| Accumulated Leave Comp/Sick Trust | 30-415 | ||||||
| Other Expenses | 30-415-2 | 75,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | ||
| Celebration of Public Events | 30-420 | ||||||
| Other Expenses | 30-420-2 | 18,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | ||
| UTILITIES AND BULK PURCHASES | |||||||
| Electricity | 31-430 | ||||||
| Other Expenses | 31-430-2 | 625,000.00 | 550,000.00 | 608,000.00 | 593,127.26 | 14,872.74 | |
| Street Lighting | 31-435 | ||||||
| Other Expenses | 31-435-2 | 335,000.00 | 425,000.00 | 365,700.00 | 314,880.87 | 50,819.13 | |
| Sheet 15f | |||||||