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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
		GENERAL FUND - FINANCE
FUND NO. 01		DEPARTMENT EXPENDITURES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
402	FINANCIAL ADMIN.
	100-Personal Services	240,200	118,372	230,387	249,597
	200-Parts & Supplies	3,700	284	3,000	3,700
	260-Minor Equipment	3,000	270	1,000	3,000
	300-Contracted Services	3,500	498	1,500	1,500
	317-Education & Training	3,700	269	1,000	3,700
	420-Dues & Subscriptions	500	0	0	500
	TOTAL EXPENDITURES	254,600	119,693	236,887	261,997