2008-2009 - Saginaw County

FUND: 221 HEALTH SERVICES
ACTIVITY: 60180 HEALTH EDUCATION
SAGINAW COUNTY 2009 BUDGET
DESCRIPTION:
THIS DIVISION IS RESPONSIBLE FOR COMMUNITY HEALTH EDUCATION,
PUBLIC INFORMATION, AND ADVERTISING/PROMOTION COORDINATION. WORKS
CLOSELY WITH DEPARTMENT PROGRAMS AND DIVISIONS IN PROMOTING THEIR
SERVICES.
SERVICES PROVIDED:
1 PROVIDE LOCAL MEDIA OUTLETS WITH HEALTH DEPARTMENT
INFORMATION.
2 DEVELOP MEDIA CAMPAIGNS TO PROMOTE HEALTH DEPARTMENT PROGRAMS.
3 DEVELOP PAMPHLETS, POSTERS, FLIERS, AND OTHER MATERIALS.
4 ASSIST DIVISIONS WITH PROMOTIONAL STRATEGIES TO REACH THEIR
CLIENT BASE.
5 PLAN ADVERTISING AND MARKETING CAMPAIGNS. COORDINATE HEALTH
FAIR ATTENDACE.
6 ASSIST IN THE DEVEOPMENT AND IMPLEMENTATION OF THE DEPARTMENT
STRATEGIC PLAN IN COORDINATION WITH THE HEALTH OFFICER, BOARD OF
COMMISSIONERS, AND OTHER AGENCIES.
7 PERFORM OUTREACH AND SEEK NEW PARTNERSHIPS AND OPPORTUNITIES TO
PROMOTE THE HEALTH DEPARTMENT IN THE COMMUNITY.
GOALS OR OBJECTIVES:
INCREASE PUBLIC AWARENESS OF HEALTH DEPARTMENT SERVICES WITH
COORDINATED ADVERTISING AND PROMOTION CAMPAIGNS.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $2,823 $12,788 $13,959 1,171 9.16
B) EMPLOYEE FRINGE BENEFITS 990 8,542 5,939 -2,603 -30.47
C) OPERATING SUPPLIES 3,843 6,000 7,000 1,000 16.67
D) OTHER SERVICES & CHARGES 8,849 11,508 11,940 432 3.75
___________ __________ __________ __________ ________
TOTAL $16,505 $38,838 $38,838 0 0.00
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
W) CONTRIBUTIONS FROM OTHER FUND $18,230 $38,838 $38,838 0 0.00
__________ __________ __________ __________ ________
TOTAL $18,230 $38,838 $38,838 0 0.00
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
T08 H & E INFO SPEC/OFFICE MGR .50
AUTHORIZED POSITION TOTAL .50
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