2001 - Saginaw County

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Board of Commissioners September 18, 2001 Appropriation Act designed to appropriate for all County expenditures; and WHEREAS, The Board has reviewed the Committee On Appropriation’s recommended Budget for Fiscal 2001/2002 and believes the same to contain funds sufficient to finance all mandatory County funded services at or beyond a serviceable level; NOW THEREFORE, BE IT RESOLVED, That the Fiscal 2001/2002 Saginaw County Budget as summarized below and set forth in the Committee on Appropriation's recommended budget dated September 18, 2001, which is incorporated by reference herein, is hereby adopted on a fund and activity basis for the General Fund and on a fund basis for all other funds, subject to all County policies regarding the expenditure of funds and the conditions set forth in this Resolution. The Controller shall monitor each fund on an activity and a category basis and also provide appropriate interim financial reports. 374
Board of Commissioners September 18, 2001 SAGINAW COUNTY FISCAL 2001/2002 BUDGET SUMMARY FISCAL 2001/2002 GENERAL FUND APPRO. FUND NAME BUDGET 2001/2002 BUDGET General Operating $31,588,083 $31,588,083 Law Enforcement 4,552,291 Parks & Recreation 776,295 GIS System 282,052 Friend of the Court 4,069,155 555,965 Mosquito Control 2,550,727 Animal Control 810,359 Health Services 12,999,582 2,061,700 Commission on Aging 3,371,053 Lodging Excise Tax 1,705,000 Historical Society 865,292 Event Center 2,204,017 Solid Waste Management 292,608 Planning 822,865 Public Improvement 898,445 Courthouse Preservation 402,000 Small Cities Reuse 514,335 State Revenue Sharing 4,115,653 E 911 Phone Surcharge 3,676,441 Law Library 99,195 74,433 County Library (Board) 120,000 Midland Center - No Wrong Door 268,559 Michigan Works Administration 12,254,741 Remonumentation Grant 72,000 Special Projects 642,290 5,000 Sheriff Special Projects 1,400,523 Prosecutor Special Projects 690,022 Corrections Special Projects 1,369,019 MSU Extension Special Projects 1,629,127 Social Welfare 1,646,229 Child Care Probate/Juvenile Home 3,894,725 1,906,787 Child Care Welfare/Receiving Home 644,719 317,159 Veterans Relief 20,125 20,125 Veterans Trust 83,767 375
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2001 - Saginaw County

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