2001 - Saginaw County

Board of Commissioners March 27, 2001
73000 Office Supplies $ 4,500.00
74500 Educational Supplies $ 1,000.00
73300 Books $ 500.00
80504 Prof Services $ 69,000.00
82000 Membership & Dues $ 200.00
85100 Telephone $ 2,000.00
86100 Travel-Local $ 6,000.00
86102 Travel-Out-of-State $ 2,500.00
90200 Printing-Binding $ 8,000.00
93700 Office Equipment R 8 Mi $ 1,500.00
95800 Training $ 3,000.00
97000 Capital Outlay $ 13,113.00
Total $111,313.00
286-25762 Extension Horticultural Agent
Carry Over of the Midland funds = $2,197.08
New Budget for 2001 (Oct-Sept)
73000 Office Supplies $ 500.00
80504 Prof Services $ 32,481.18
82000 Membership& Dues $ 60.00
85100 Telephone $ 282.60
86100 Travel-Loc $ 944.30
95800 Training $ 25.00
95600 Misc. Expense $ 2,154.00
Total $ 36,447.08
286- CTF - Parent Education
Currently no 2001 budget, grant was refunded by a different source
Need to create a new Activity Number and the following budget -
New Budget for 2001 (Oct-Sept)
73000 Office Supplies $ 2,550.00
80504 Prof Services $ 79,666.00
86100 Travel-Loc $ 7,000.00
95800 Training $ 600.00
95600 Misc. Expense $ 184.00
Total $ 90,000.00
286-25766 Healthy Families Saginaw
Budget needs to be changed to the following to more accurately
aline with grant budget -
New Budget for 2001 (Oct-Sept)
73000 Office Supplies $ 1,400.00
80504 Prof Services $ 61,238.00
86100 Travel-Loc $ 6,000.00
95800 Training $ 600.00
Total $ 69,238.00
286-21st Century
New activity, need to assign an Activity Number and create the
following budget -
New Budget for 2001 (Oct-Sept)
73000 Office Supplies $ 525.00
74500 Educational Supplies $ 2,000.00
80504 Prof Services $ 8,775.00
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