2001 - Saginaw County

Board of Commissioners August 14, 2001
FROM: COMMITTEE ON COUNTY SERVICES -- 1.5 AUGUST 14, 2001
Your committee has considered communication 8-14-9 from Barry
Dickston, Executive Director, Saginaw County Convention & Visitors
Bureau sending a copy of the Bureau's 2000/01 revised budget. (See
attached)
We met with Mr. Dickston who informed us the revisions include
adjusted amounts that have been disbursed to the various Chambers
of Commerce and Convention Bureaus in the County.
It is the recommendation of your committee to accept the revised
budget for the Saginaw County Convention & Visitor's Bureau for FY
2000/2001 as submitted by the Bureau.
Respectfully submitted,
COMMITTEE ON COUNTY SERVICES
Todd M. Hare, Chair
Raymond F. Bartels, Vice-Chair
Kenneth B. Horn
Michael P. O'Hare
Carl E. Ruth
Robert L. Fish
Attachment 8-14-1.5
SAGINAW COUNTY CONVENTION & VISITORS BUREAU, INC.
F.Y. 2000/2001 Revised Budget
INCOME
Accommodations tax $ 1,368,000.00
Interest Income 6,000.00
Contingency 50,000.00
TOTAL INCOME $ 1,424,000.00
EXPENSES
PS - Personal Service Contracts $296,598 00
EFB - Employee Fringe Benefits 61,988.00
OS - Office Supplies 42,755.00
SC - Service Contracts 735,717.00
CO - Office Equipment 4,000.00
Contingency 37,906.00
Share Formula 245,036.00
TOTAL EXPENSES $1,424,000.00
FROM: COMMITTEE ON HUMAN SERVICES -- 2.1 AUGUST 14, 2001
Your committee has considered communication no. 8-14-17 from John
Niederhauser, Health Officer, Saginaw County Department of Public
Health asking to establish a fee for community nutrition
counseling.
The new service would be made available to non-WIC (Women, Infants
and Children) enrolled clients. Counseling is already being
provided to clients enrolled in the WIC Program. A cost analysis
for staff and supplies, based on an average one-hour session, is
$40.00 per client. This service will not compete with diabetes
nutrition counseling available from other providers.
It is our recommendation that the Saginaw County Department of
Public Health be authorized to establish a fee of $40.00 for
community nutrition counseling provided to non-WIC clients;
further, that the proper County officials be directed to implement
same.
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