2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 221 HEALTH SERVICES
ACTIVITY: 60115 NURSING SERVICES
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $1,075,760 $1,111,519 $1,087,630 -23,889 -2.15
B) EMPLOYEE FRINGE BENEFITS 644,941 687,633 655,959 -31,674 -4.61
C) OPERATING SUPPLIES 170,151 187,810 124,150 -63,660 -33.90
D) OTHER SERVICES & CHARGES 503,183 542,393 553,284 10,891 2.01
X) CAPITAL OUTLAY 4,624 17,700 -17,700 -100.00
___________ __________ __________ __________ ________
TOTAL $2,398,659 $2,547,055 $2,421,023 -126,032 -4.95
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
E) STATE GRANTS $1,012,093 $1,011,911 $984,563 -27,348 -2.70
F) LOCAL GRANTS 811,309 806,000 806,000 0 0.00
I) CHARGES FOR SERVICES-RENDERED 419,071 435,200 455,646 20,446 4.70
J) CHARGES FOR SERVICES-SALES 3,000 3,000 0 0.00
U) CONTRIB & DONAT-PUB & PRIVATE 1,416 1,500 1,500 0 0.00
W) CONTRIBUTIONS FROM OTHER FUND 155,206 155,206 155,206 0 0.00
X) REIMBURSEMENTS 68,646 4,100 -64,546 -94.03
Z) OTHER REVENUES 20 65,592 11,008 -54,584 -83.22
__________ __________ __________ __________ ________
TOTAL $2,399,115 $2,547,055 $2,421,023 -126,032 -4.95
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
M13 PPHS DIRECTOR 1.00
M09 PPHS SUPERVISOR 2.00
P07 SENIOR PUBLIC HEALTH NURSE 1.00
P06 PUBLIC HEALTH NURSE 10.50
R06 DISEASE INTERVENT.SPECIALIST .35
T11 VISION & HEARING COORDINATOR 1.00
T10 OFFICE MANAGER 1.00
T09 COMMUNICABLE DISEASE INTER/REC 1.00
T09 TECHNICIAN 1.00
T08 HEARING TECHNICIAN 1.50
T08 IMMUNIZATION CLERK 4.00
T08 VISION TECHNICIAN 1.00
T07 TYPIST-CLERK I/II 1.00
AUTHORIZED POSITION TOTAL 26.35
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