2008-2009 - Saginaw County

FUND: 238 COMMISSION ON AGING
ACTIVITY: 67264 MINORITY STAFFING
DESCRIPTION:
SAGINAW COUNTY 2009 BUDGET
THIS ACTIVITY PROVIDES SUPPORT FOR THE STAFFING AND OPERATION OF
A TARGETED MINORITY CENTER. THE CENTER PROVIDES NUTRITIONAL AND
EDUCATIONAL PROGRAMS. THIS ACTIVITY IS FUNDED THROUGH A GRANT FROM
THE REGION VII AREA AGENCY ON AGING.
SERVICES PROVIDED:
1 SENIOR CENTER STAFFING PROVIDES FUNDING SUPPORT FOR A SENIOR
NUTRITION CENTER MANAGER.
ACTIVITY REPORT: 2006 2007 2008 2009
ACTUAL ACTUAL PROJECTED ESTIMATED
CLIENTS @ TRAGETED CENTER 108 84 113 113
GOALS OR OBJECTIVES:
TO MONITOR MINORITY STAFFING.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $15,497 $13,369 $13,920 551 4.12
B) EMPLOYEE FRINGE BENEFITS 2,640 2,276 2,349 73 3.21
D) OTHER SERVICES & CHARGES 324 724 724 0 0.00
___________ __________ __________ __________ ________
TOTAL $18,461 $16,369 $16,993 624 3.81
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) TAXES $7,950 $5,807 $6,431 624 10.75
E) STATE GRANTS 10,512 10,512 10,512 0 0.00
U) CONTRIB & DONAT-PUB & PRIVATE 50 50 0 0.00
__________ __________ __________ __________ ________
TOTAL $18,462 $16,369 $16,993 624 3.81
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
T05 SENIOR CENTER COORDINATOR .60
AUTHORIZED POSITION TOTAL .60
194