CURRENT FUND APPROPRIATIONS CY

• • ,8. GENERAL APPROPRIATIONS Township'of Jackson I FCOA _I I CURRENT FUND APP;OPRIATION; I APPROPRIATED I CY 2008 By Total for CY 2008 I Paid or EXPENDED CY 2008 I CY i
• 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

UNCLASSIFIED

UNCLASSIFIED

Total Operations (Item 8(A) within "Caps" 34-199 28,945,347.66 29,786,958.88 125,000.00 29,909,958.88 1,946,681.22

B. Contingent 35-470 - - -

Total Operations Incl. Contingent-in "Caps" 34-201 28,945,347.66 29,786,958.88 125,000.00 29,909,958.88 1,946,681.22

• Total Ope.."ons Incl. Cont;ngent-;n "Caps" T 34-20' B. Contingent DelaH: _ j -J; I 35-470 28,945.347.66! - I _29,786.958.88 - 125,000.00 I . i 29.909,958.881 - ---J 27,648,27~ 1,946,681.22 ~--=--I

Detail:

Salaries and Wages 34-201-1 17,351,930.00 17,638,556.00 - 17,650,836.00 16,915,650.67

Sheet 17

• I I II Sheet 17 I T I

Other Exp. (Including Contingent) 34-201-2 11,593,417.66 12,148,402.88 125,000.00 12,259,122.88 10,732,626.99