2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 238 COMMISSION ON AGING
ACTIVITY: 67201 SENIOR SERVICES
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $236,805 $263,783 $260,775 -3,008 -1.14
B) EMPLOYEE FRINGE BENEFITS 136,414 146,570 110,309 -36,261 -24.74
C) OPERATING SUPPLIES 8,826 6,828 6,828 0 0.00
D) OTHER SERVICES & CHARGES 270,678 283,451 289,916 6,465 2.28
X) CAPITAL OUTLAY 4,834 15,295 -15,295 -100.00
___________ __________ __________ __________ ________
TOTAL $657,557 $715,927 $667,828 -48,099 -6.72
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) TAXES $540,683 $646,934 $596,093 -50,841 -7.86
D) FEDERAL GRANTS 14,546 12,000 -12,000 -100.00
H) CHARGES FOR SERVICES-FEES 2,090 6,441 6,441 0 0.00
J) CHARGES FOR SERVICES-SALES 199 0 0.00
M) INTEREST EARNED 45,025 37,352 27,000 -10,352 -27.72
U) CONTRIB & DONAT-PUB & PRIVATE 50 5,000 5,000 0 0.00
X) REIMBURSEMENTS 100 100 0 0.00
Z) OTHER REVENUES 8,100 33,194 25,094 309.80
__________ __________ __________ __________ ________
TOTAL $602,593 $715,927 $667,828 -48,099 -6.72
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
H11 C.O.A. DIRECTOR 1.00
H06 ADMINISTRATIVE ASSISTANT 1.00
I08 ACCOUNTANT II 1.00
T08 ACCOUNT CLERK I/II 1.10
T08 RECEPTIONIST/MMAP/COORDINATOR 1.00
T07 PROGRAM ASSISTANT 1.00
T05 CUSTODIAN 1.00
AUTHORIZED POSITION TOTAL 7.10
187