2008-2009 - Saginaw County

More documents

Recommendations

Info

SAGINAW COUNTY 2009 BUDGET FUND: 208 PARKS & RECREATION ACTIVITY: 75120 IMERMAN MEMORIAL RESTRICTED EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) OTHER SERVICES & CHARGES $1,750 $552,055 $15,000 -537,055 -97.28 X) CAPITAL OUTLAY 16,831 75,000 -75,000 -100.00 ___________ __________ __________ __________ ________ TOTAL $18,581 $627,055 $15,000 -612,055 -97.61 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 M) INTEREST EARNED $3,805 0 0.00 U) CONTRIB & DONAT-PUB & PRIVATE 22,214 562,055 15,000 -547,055 -97.33 Z) OTHER REVENUES 65,000 -65,000 -100.00 __________ __________ __________ __________ ________ TOTAL $26,019 $627,055 $15,000 -612,055 -97.61 FUND: 208 PARKS & RECREATION ACTIVITY: 75130 W. H. HAITHCO RESTRICTED EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) OTHER SERVICES & CHARGES $20,000 -20,000 -100.00 X) CAPITAL OUTLAY 5,030 10,000 10,000 0 0.00 ___________ __________ __________ __________ ________ TOTAL $5,030 $30,000 $10,000 -20,000 -66.67 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 M) INTEREST EARNED $1,597 0 0.00 U) CONTRIB & DONAT-PUB & PRIVATE 12,000 10,000 10,000 0 0.00 Z) OTHER REVENUES 20,000 -20,000 -100.00 __________ __________ __________ __________ ________ TOTAL $13,597 $30,000 $10,000 -20,000 -66.67 136
FUND: 208 PARKS & RECREATION ACTIVITY: 75140 RAIL TRAIL-MAINTENANCE SAGINAW COUNTY 2009 BUDGET EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) OTHER SERVICES & CHARGES $3,020 $3,020 0 0.00 ___________ __________ __________ __________ ________ TOTAL $3,020 $3,020 0 0.00 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 M) INTEREST EARNED $208 $20 $20 0 0.00 U) CONTRIB & DONAT-PUB & PRIVATE 75 3,000 3,000 0 0.00 Z) OTHER REVENUES 1 0 0.00 __________ __________ __________ __________ ________ TOTAL $284 $3,020 $3,020 0 0.00 137
Page 1 and 2:
COUNTY OF SAGINAW 2008 BOARD OF COM
Page 3 and 4:
COUNTY OF SAGINAW 2009 BUDGET TABLE
Page 5 and 6:
COUNTY OF SAGINAW 111 SOUTH MICHIGA
Page 7 and 8:
State Revenue Sharing State Revenue
Page 9 and 10:
Health Insurance premiums for Retir
Page 11 and 12:
Prosecuting Attorney/Welfare Enforc
Page 13 and 14:
Vision 20/20 The County of Saginaw
Page 15 and 16:
SUMMARY The objective of this Fisca
Page 17 and 18:
County of Saginaw Board of Commissi
Page 19 and 20:
County of Saginaw Principal Non-Ele
Page 21 and 22:
UNFINISHED BUSINESS - SEPTEMBER 23,
Page 23 and 24:
SAGINAW COUNTY FISCAL 2008/2009 BUD
Page 25 and 26:
BE IT FURTHER RESOLVED #4, That the
Page 27 and 28:
BE IT FURTHER RESOLVED #13, That in
Page 29 and 30:
BE IT FURTHER RESOLVED #22, That th
Page 31 and 32:
FMB379P SAGINAW COUNTY, MICHIGAN BU
Page 33 and 34:
FMB388P SAGINAW COUNTY, MICHIGAN GE
Page 35 and 36:
FMB289P SAGINAW COUNTY, MICHIGAN GE
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
BE IT FURTHER RESOLVED #2, That the
Page 43 and 44:
EPS705P SAGINAW COUNTY GOVERNMENT 1
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
RESOLUTION D September 23, 2008 WHE
Page 55 and 56:
~ THIS PAGE WAS INTENTIONALLY LEFT
Page 57 and 58:
SAGINAW COUNTY 2008/2009 BUDGET SUM
Page 59 and 60:
SAGINAW COUNTY 2008/2009 BUDGET SUM
Page 61 and 62:
During June, the Financial Services
Page 63 and 64:
BUDGET CALENDAR OPERATING BUDGET 20
Page 65 and 66:
GENERAL FUND General Fund - This fu
Page 67 and 68:
SAGINAW COUNTY 2009 BUDGET FUND: 10
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
FUND: 101 GENERAL OPERATING ACTIVIT
Page 83 and 84:
FUND: 101 GENERAL OPERATING ACTIVIT
Page 85 and 86:
Page 87 and 88: SAGINAW COUNTY 2009 BUDGET FUND: 10
Page 91 and 92: ~ THIS PAGE WAS INTENTIONALLY LEFT
Page 119 and 120: FUND: 101 GENERAL OPERATING ACTIVIT
Page 127 and 128: SPECIAL REVENUE FUNDS County Road P
Page 129 and 130: SPECIAL REVENUE FUNDS (Continued) P
Page 131 and 132: SPECIAL REVENUE FUNDS (Continued) M
Page 137: SAGINAW COUNTY 2009 BUDGET FUND: 20
Page 143 and 144: FUND: 215 FRIEND OF COURT ACTIVITY:
Page 165 and 166: FUND: 221 HEALTH SERVICES ACTIVITY:
Page 181 and 182: FUND: 221 HEALTH SERVICES ACTIVITY:
Page 183 and 184: FUND: 228 SOLID WASTE MANAGEMENT AC
Page 189 and 190:
Page 191 and 192:
FUND: 238 COMMISSION ON AGING ACTIV
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
FUND: 238 COMMISSION ON AGING ACTIV
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
FUND: 240 MOSQUITO ABATEMENT COMMIS
Page 217 and 218:
FUND: 240 MOSQUITO ABATEMENT COMMIS
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
FUND: 245 PUBLIC IMPROVEMENT ACTIVI
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
FUND: 256 REGISTER OF DEEDS AUTOMAT
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
FUND: 269 LAW LIBRARY ACTIVITY: 145
Page 263 and 264:
FUND: 274 MI WORKS-SERVICE CENTERS
Page 265 and 266:
FUND: 274 MI WORKS-SERVICE CENTERS
Page 267 and 268:
Page 269 and 270:
FUND: 276 MICHIGAN WORKS ADMINISTRA
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
FUND: 278 SPECIAL PROJECTS ACTIVITY
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
FUND: 280 SHERIFF-SPECIAL PROJECTS
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
FUND: 290 SOCIAL WELFARE ACTIVITY:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
FUND: 292 CHILD CARE ACTIVITY: 6630
Page 367 and 368:
Page 369 and 370:
ENTERPRISE FUNDS Parking System Fun
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
FUND: 581 AIRPORT ACTIVITY: 53900 H
Page 377 and 378:
INTERNAL SERVICE FUNDS Retiree Heal
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
FUND: 638 EQUIPMENT REVOLVING FUND
Page 387 and 388:
Page 389 and 390:
FUND: 653 MAILING DEPARTMENT FUND A
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
FUND: 698 EMPLOYEE BENEFITS ACTIVIT
Page 397 and 398:
Page 399 and 400:
FIDUCIARY FUNDS HealthSource Sagina
Page 401 and 402:
FUND: 721 LIBRARY (PENAL) ACTIVITY:
Page 403 and 404:
CAPITAL IMPROVEMENT PLAN INTRODUCTI
Page 405 and 406:
FMB212P SAGINAW COUNTY, MICHIGAN SU
Page 407 and 408:
FMB215P SAGINAW COUNTY, MICHIGAN 20
Page 409 and 410:
FMB216P SAGINAW COUNTY, MICHIGAN 20
Page 411 and 412:
SAGINAW COUNTY, MICHIGAN CAPITAL IM
Page 413 and 414:
Page 415 and 416:
Page 417 and 418:
Page 419 and 420:
Page 421 and 422:
Page 423 and 424:
The following fees shall be incorpo
Page 425 and 426:
FY 2009 Fee Description Authority F
Page 427 and 428:
Health Department FY 2009 Fee Descr
Page 429 and 430:
Page 431 and 432:
Page 433 and 434:
Page 435 and 436:
Sheriff's Department FY 2009 Fee De
show all

2008-2009 - Saginaw County

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?