| | CURRENT FUND APPROPRIATIONS | | | | CY |
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| 8. GENERAL APPROPRIATIONS | | APPROPRIATED | EXPENDED CY 2008 |
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| Township of Jackson | FCOA | | | CY 2008 By | Total for CY 2008 | Paid or | |
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| (A) Operations-Excluded from CAPS | | | | Emergency | As Modified By | Charged | Reserved |
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| | CY 2009 | CY 2008 | Appropriation | All Transfers | | |
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| Public/ Private Programs Offset by Rev(continued) | | | | | | | |
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| Total Public & Private Programs | | | | | | | |
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| Offset by Revenues: | 40-999 | 239,623.32 | 805,424.21 | - | 805,424.21 | 780,424.21 | 25,000.00 |
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| Total Operations Excluded From "CAPS" | 34-305 | 472,638.32 | 3,123,438.89 | - | 3,125,438.89 | 3,052,428.15 | 73,010.74 |
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| Detail: | | | | | | | - |
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| Salaries & Wages | 34-305-1 | 155,131.00 | 122,220.00 | - | 122,220.00 | 122,220.00 | - |
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| Other Expenses | 34-305-2 | 317,507.32 | 3,001,218.89 | - | 3,003,218.89 | 2,930,208.15 | 73,010.74 |
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| | | Sheet 25 | | | | |
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I Township of Jackson I FCOA ~ I CY 2008 By Total for CY 2008 Paid or
Publici Private Programs Offset by ReV(ContinuedLI I - -- I I [
I e!"tal Pub';c & P,;v3te Pmgrnms ~ Total Operations Excluded From "CAPS" Offset b~ Revenues: 1- I I I i I ; 40-999 I 34-305 I [- I ' I I 472,638.321 239,623.32 I . ~ ~ ·1 , ~ 3,123,438.89 I 805,424.21 , jr I ! I I ----+ - - 1=---- 1--- I I 3,125,438.89 I 805,424.21 ---+t- 1 I I 3,052,428.15 780,424.21 I ----l- - -----+---1 .~ I I 73,010.74 25,000.00
I IShe-et25- - 1- I