2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 221 HEALTH SERVICES
ACTIVITY: 60104 AIDS COUNSELING/TESTING
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $30,146 $31,007 $31,052 45 0.15
B) EMPLOYEE FRINGE BENEFITS 20,486 21,850 21,580 -270 -1.24
D) OTHER SERVICES & CHARGES 10,426 8,202 6,134 -2,068 -25.21
___________ __________ __________ __________ ________
TOTAL $61,058 $61,059 $58,766 -2,293 -3.76
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
E) STATE GRANTS $61,059 $61,059 $58,766 -2,293 -3.76
__________ __________ __________ __________ ________
TOTAL $61,059 $61,059 $58,766 -2,293 -3.76
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
R06 DISEASE INTERVENT.SPECIALIST .65
AUTHORIZED POSITION TOTAL .65
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