2001 - Saginaw County

Board of Commissioners October 16, 2001
Attachment to Report 10-16-4.3
COUNTY OF SAGINAW
BUDGET CALENDAR
OPERATING BUDGET 2002/2003
CAPITAL IMPROVEMENT PLAN 2002-2007
Target Date Action To Be Taken
01-25-02 Controller’s Office distributes instructions for the
fiscal year 2002/2003 budget process. Departments
are provided with an on-line Target Operating
Budget for the same period.
02-08-02 Departments complete data entry for their 2002/2003
Operating Budgets.
Week of
03-25-02 Controller’s Office submits various balanced Operating
Budget options for fiscal year 2002/2003 to Human
Services, County Services and Courts/Public Safety
Committees and the Budget/Audit Subcommittee for
their review and comment.
04-01-02-
06-15-02Human Services, County Services, and Courts/Public Safety
Committees review the Operating Budget for fiscal
year 2002/2003.
05-03-02Capital Budget requests are distributed to Departments for
input (if funding is available).
05-17-02 Departments complete data entry for their Capital Budget
requests.
06-30-02Controller submits final 2002-2003 Operating and Capital
Budgets to Board of Commissioners for their
consideration.
August 2002Budget/Audit Subcommittee addresses any unresolved
Budget issues.
August 2002Recommended Operating Budget for fiscal year 2002/2003
and Capital Improvement Plan for fiscal years 2003-
2007 are laid on the table for the next Board
session.
September 2002The Board adopts an Operating Budget for fiscal year
2002/2003 and a capital Improvement Plan for fiscal
years 2003-2007.
FROM: COMMITTEE ON APPROPRIATIONS -- 4.4 OCTOBER 16, 2001
Your Legislative Subcommittee at the request of Commissioner Mike
O'Hare reviewed House Bill 4823 sponsored by State Representative
Gene DeRossett to remove the mandatory helmet requirement for
motorcycle riders and passengers.
We believe the statewide mandatory motorcycle helmet law
significantly reduces the severity of injury, the likelihood of
death and the overall cost of medical care. For these reasons, we
support the current law and oppose efforts to alter it.
Under the proper order of business the appropriate resolution will
be submitted.
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