2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 238 COMMISSION ON AGING
ACTIVITY: 67236 CAREGIVER SUPPORT PROGRAM
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $44,062 $41,218 $41,425 207 0.50
B) EMPLOYEE FRINGE BENEFITS 9,542 7,905 9,151 1,246 15.76
C) OPERATING SUPPLIES 3,775 5,627 4,627 -1,000 -17.77
D) OTHER SERVICES & CHARGES 5,605 11,907 15,388 3,481 29.23
X) CAPITAL OUTLAY 129 0 0.00
___________ __________ __________ __________ ________
TOTAL $63,113 $66,657 $70,591 3,934 5.90
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) TAXES $129 $50 $3,707 3,657 7314.00
D) FEDERAL GRANTS 56,421 60,106 60,506 400 0.67
U) CONTRIB & DONAT-PUB & PRIVATE 100 100 0 0.00
Z) OTHER REVENUES 6,565 6,401 6,278 -123 -1.92
__________ __________ __________ __________ ________
TOTAL $63,115 $66,657 $70,591 3,934 5.90
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
P06 CARE MANAGEMENT COORDINATOR .10
P03 OUTREACH CASEWORKER .75
AUTHORIZED POSITION TOTAL .85
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