2001 - Saginaw County

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Board of Commissioners September 18, 2001 Parking System 83,000 Airport 671,008 Inmate Services 573,657 Information Systems & Services 1,898,183 Equipment Revolving Fund 250,126 Public Works 55,740 Architectural Services 88,291 Mobile Data Maint/Replace 489,732 Mailing Department Fund 343,313 Motor Pool 744,158 Risk Management 960,645 Investment Services 79,793 Health Center Building Fund 441,553 Employee Benefits 6,313,449 HealthSource Saginaw 1,073,553 Library (Penal) 980,000 Post Employment Health Benefits 2,064,000 Retirement System 4,227,341 0 Sub-Total (Non-Debt Services) $122,668,836 $36,529,252 Debt Service Hospital Construction Debt 405,580 Juvenile Ctr Renovation Debt 211,457 DPW Debt Service 2,486,400 100% Tax payment 18,653,406 Chapter 8 Drains Debt Service 1,761,160 Chapter 20 Drains Debt Service 1,768,383 0 Sub-Total (Debt Services) 25,286,386 0 GRAND TOTAL $147,955,222 $36,529,252 (Debt and Non-Debt Service) 376
Board of Commissioners September 18, 2001 BE IT FURTHER RESOLVED #1, That the bound copy of said Budget as presented to each member of the Board be designated as an official copy; and BE IT FURTHER RESOLVED #2, That the following tax rates are hereby authorized to be levied for the 2001 tax year (Fiscal 2001/2002 budget year) for a total County levy of 7.2067 mills including authorized debt service as summarized below: 2001 AUTHORIZED TAX RATES - FISCAL 2001/2002 BUDGET MILLAGE SUMMARY Purpose Millage Fund General Govt Operations 4.8622 Mills General Operating County Parks .1618 Mills Parks & Recreation Castle Museum .2000 Mills Castle Museum & Hist. Hospital Operation .2500 Mills HealthSource Saginaw Mosquito Control .5000 Mills Mosquito Abatement Senior citizens .3209 Mills Commission on Aging County Event Center .4500 Mills Event Center Law Enforcement .3400 Mills Law Enforcement Fund Total, Operating Millages 7.0849 Mills Debt - Hospital Bonds .0950 Mills Hospital Const. Debt Debt - Juvenile Home .0268 Mills Juv. Home Renov. Debt Total, Debt Millages .1218 Mills GRAND TOTAL 7.2067 Mills BE IT FURTHER RESOLVED #3, That the Board of Commissioners hereby authorizes a 9-1-1 Emergency Services Funding Assessment in the amount of 16% (current $2.62 per month) of the highest base rate charged for single party basic phone service in Saginaw County, to cover the costs for 9-1-1 Emergency Service Program for Fiscal 2001/2002; and BE IT FURTHER RESOLVED #4, That the sum of $147,955,222 as set forth in the Budget adopted by this Board is hereby appropriated for the use of the several departments, for the purpose of defraying and paying boards of the County of Saginaw for all costs and expenses of every kind and nature, incident to every County function for the fiscal year beginning October 1, 2001 and ending September 30, 2002; and BE IT FURTHER RESOLVED #5, That said sum is appropriated to and shall be available for expenditures from several funds in accordance with the law, and no obligation or liability shall be incurred, nor any vouchers drawn in payment thereof by any County department, which shall not be confined to the objects or categories of expenditures but, which shall exceed the amount appropriated therefore, as set forth in the categories of said budget; and BE IT FURTHER RESOLVED #6, That all County elected officials and County department heads shall abide by the Purchasing Procedures and Personnel Manuals, as adopted and amended by this 377
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OFFICIAL PROCEEDINGS OF THE BOARD O
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2001 - Saginaw County

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