2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 221 HEALTH SERVICES
ACTIVITY: 60100 ADMINISTRATION-HEALTH
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $377,556 $401,369 $462,450 61,081 15.22
B) EMPLOYEE FRINGE BENEFITS 196,643 213,911 261,558 47,647 22.27
C) OPERATING SUPPLIES 12,267 15,700 12,900 -2,800 -17.84
D) OTHER SERVICES & CHARGES 728,338 653,858 826,523 172,665 26.41
X) CAPITAL OUTLAY 3,931 0 0.00
___________ __________ __________ __________ ________
TOTAL $1,318,735 $1,284,838 $1,563,431 278,593 21.68
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
E) STATE GRANTS $15,000 $19,000 $20,000 1,000 5.26
I) CHARGES FOR SERVICES-RENDERED 711 500 1,000 500 100.00
U) CONTRIB & DONAT-PUB & PRIVATE 7,000 -7,000 -100.00
X) REIMBURSEMENTS 1,157,680 1,258,338 1,542,431 284,093 22.58
__________ __________ __________ __________ ________
TOTAL $1,173,391 $1,284,838 $1,563,431 278,593 21.68
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
H11 ACCOUNTING SUPERVISOR 1.00
I10 COMPUTER AND DATA ANALYST 1.00
I10 PROGRAMMER ANALYST 1.00
M16 HEALTH OFFICER 1.00
M10 COMM HEALTH IMPROV DIR 1.00
M03 ADMINISTRATIVE ASSISTANT 1.00
P02 ACCOUNTANT I 2.00
AUTHORIZED POSITION TOTAL 8.00
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