2001 - Saginaw County

Board of Commissioners March 27, 2001
After reviewing the on-site sewage disposal program, the
department would like to propose a new service fee to recover the
cost of additional service time expended for the permitting of
engineered or innovative sewage disposal systems. Technology has
improved tremendously since the implementation of the
Environmental Health Code. Engineered or innovative systems
require significantly more service time for review as well as
inspection of the system. Each year, approximately 20 engineered
and/or innovative systems are reviewed and installed. Therefore,
we are proposing a $100 fee for the review of these systems, with
the fee to be assessed as the proposal is submitted for review.
The $100 service fee would be in addition to the permit
application fee. This new fee is expected to generate $2,000 per
year and offset the costs for review, inspections, and monitoring
of these systems.
FROM: COMMITTEE ON HUMAN SERVICES -- 1.3 March 27, 2001
Your committee has considered communication no. 2-27-28 from Marie
Ruemenapp, Director, Michigan State University Extension
requesting several changes in the 2001 Special Activity budgets
for the Sugar Beet Advancement Program, Horticulture Agent, CTF
Parent Education, Healthy Families Saginaw, and 21st Century.
(attachment)
We recommend the budget adjustments presented by Michigan State
University Extension be approved; further, that the proper County
officials be authorized and directed to make the appropriate and
necessary changes to the budget.
Respectfully submitted,
COMMITTEE ON HUMAN SERVICES
Robert M. Woods, Chair
Thomas A. Basil
114
Connie D. Smith, Vice-Chair
Robert D. Blaine
Robert L. Fish
APPROPRIATIONS AUTHORIZATION: It is the recommendation of your
committee to concur with the above.
James M. Graham, Chair
Connie D. Smith, Vice Chair
By Commissioner Woods: That the Report of the Committee be
received and the recommendations contained therein be adopted.
Approved.
Attachme -27-1.3
nt to Human Services Report 3
MSU EXTENSION BUDGET CHANGES
January 2001
286-25760 Sugar Beet Advancement Program
Carry Over from July 1999 to June 2000 = $34,295.29
July 2000 through Sept 2000: Revenue $20,000 - Expenses $2,981.56
= $17,018.44
Total Carry forward: $34,295.29 + $17,018.44 = $51,313.73
New Revenue: $60,000
Total Oct 2000 to Sept 2001 Budget: $51,313.44 + $60,000 =
$111,313.44
New Budget for 2001 (Oct-Sept)