2008-2009 - Saginaw County

More documents

Recommendations

Info

FUND: 238 COMMISSION ON AGING ACTIVITY: 67271 SENIOR CENTER STAFFING SAGINAW COUNTY 2009 BUDGET DESCRIPTION: THIS ACTIVITY PROVIDES FUNDING SUPPORT FOR THE CENTER MANAGER POSITIONS AT THE ELEANOR FRANK SENIOR CENTER AND THE MARIE DAVIS SENIOR CENTER. SENIOR CENTER STAFF FUNDING SUPPORT IS PROVIDED, IN PART, THROUGH THE REGION VII AREA AGENCY ON AGING. SERVICES PROVIDED: 1 DAY-TO-DAY MANAGEMENT AND SUPERVISION AT THE DESIGNATED SENIOR CENTERS. 2 CENTER PARTICIPANT OUTREACH, RECRUITMENT, AND INTAKE. 3 DEVELOPMENT, PLANNING, AND COORDINATION OF ACTIVITIES AND EVENTS AT THE SENIOR CENTER, INCLUDING EDUCATIONAL, RECREATIONAL, AND SOCIAL PROGRAMS. 4 DETERMINATION OF THE NEEDS AND INTERESTS OF THE SENIOR RESIDENTS OF THE GEOGRAPHIC AREA SERVED BY THE CENTER. ACTIVITY REPORT: 2006 2007 2008 2009 ACTUAL ACTUAL PROJECTED ESTIMATED CENTER CLIENTS 436 547 547 547 SENIOR CENTER STAFF HOURS 5,125 5,125 5,125 5,125 GOALS OR OBJECTIVES: THE COA WILL CONTINUE TO MAINTAIN AND MONITOR OUTREACH AND PUBLIC RELATIONS IN ORDER TO MEET THE NEEDS OF THE ELDERLY POPULATION AT THE MARIE DAVIS AND ELEANOR FRANK CENTERS. 196
FUND: 238 COMMISSION ON AGING ACTIVITY: 67271 SENIOR CENTER STAFFING SAGINAW COUNTY 2009 BUDGET EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 A) PERSONAL SERVICES $71,476 $76,043 $67,223 -8,820 -11.60 B) EMPLOYEE FRINGE BENEFITS 39,988 44,349 21,862 -22,487 -50.71 D) OTHER SERVICES & CHARGES 2,764 2,537 2,393 -144 -5.68 ___________ __________ __________ __________ ________ TOTAL $114,228 $122,929 $91,478 -31,451 -25.59 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 A) TAXES $107,321 $115,921 $84,470 -31,451 -27.13 E) STATE GRANTS 6,908 6,908 6,908 0 0.00 U) CONTRIB & DONAT-PUB & PRIVATE 100 100 0 0.00 __________ __________ __________ __________ ________ TOTAL $114,229 $122,929 $91,478 -31,451 -25.59 AUTHORIZED POSITIONS GRADE TITLE NUMBER P02 ACTIVITY VOLUNTEER COORDINATOR .88 T05 SENIOR NUTRITION CENTER MGR. 1.50 AUTHORIZED POSITION TOTAL 2.38 197
Page 1 and 2:
COUNTY OF SAGINAW 2008 BOARD OF COM
Page 3 and 4:
COUNTY OF SAGINAW 2009 BUDGET TABLE
Page 5 and 6:
COUNTY OF SAGINAW 111 SOUTH MICHIGA
Page 7 and 8:
State Revenue Sharing State Revenue
Page 9 and 10:
Health Insurance premiums for Retir
Page 11 and 12:
Prosecuting Attorney/Welfare Enforc
Page 13 and 14:
Vision 20/20 The County of Saginaw
Page 15 and 16:
SUMMARY The objective of this Fisca
Page 17 and 18:
County of Saginaw Board of Commissi
Page 19 and 20:
County of Saginaw Principal Non-Ele
Page 21 and 22:
UNFINISHED BUSINESS - SEPTEMBER 23,
Page 23 and 24:
SAGINAW COUNTY FISCAL 2008/2009 BUD
Page 25 and 26:
BE IT FURTHER RESOLVED #4, That the
Page 27 and 28:
BE IT FURTHER RESOLVED #13, That in
Page 29 and 30:
BE IT FURTHER RESOLVED #22, That th
Page 31 and 32:
FMB379P SAGINAW COUNTY, MICHIGAN BU
Page 33 and 34:
FMB388P SAGINAW COUNTY, MICHIGAN GE
Page 35 and 36:
FMB289P SAGINAW COUNTY, MICHIGAN GE
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
BE IT FURTHER RESOLVED #2, That the
Page 43 and 44:
EPS705P SAGINAW COUNTY GOVERNMENT 1
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
RESOLUTION D September 23, 2008 WHE
Page 55 and 56:
~ THIS PAGE WAS INTENTIONALLY LEFT
Page 57 and 58:
SAGINAW COUNTY 2008/2009 BUDGET SUM
Page 59 and 60:
SAGINAW COUNTY 2008/2009 BUDGET SUM
Page 61 and 62:
During June, the Financial Services
Page 63 and 64:
BUDGET CALENDAR OPERATING BUDGET 20
Page 65 and 66:
GENERAL FUND General Fund - This fu
Page 67 and 68:
SAGINAW COUNTY 2009 BUDGET FUND: 10
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
FUND: 101 GENERAL OPERATING ACTIVIT
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
SPECIAL REVENUE FUNDS County Road P
Page 129 and 130:
SPECIAL REVENUE FUNDS (Continued) P
Page 131 and 132:
SPECIAL REVENUE FUNDS (Continued) M
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
FUND: 208 PARKS & RECREATION ACTIVI
Page 141 and 142:
Page 143 and 144:
FUND: 215 FRIEND OF COURT ACTIVITY:
Page 145 and 146:
Page 147 and 148: SAGINAW COUNTY 2009 BUDGET FUND: 21
Page 165 and 166: FUND: 221 HEALTH SERVICES ACTIVITY:
Page 181 and 182: FUND: 221 HEALTH SERVICES ACTIVITY:
Page 183 and 184: FUND: 228 SOLID WASTE MANAGEMENT AC
Page 191 and 192: FUND: 238 COMMISSION ON AGING ACTIV
Page 197: SAGINAW COUNTY 2009 BUDGET FUND: 23
Page 215 and 216: FUND: 240 MOSQUITO ABATEMENT COMMIS
Page 217 and 218: FUND: 240 MOSQUITO ABATEMENT COMMIS
Page 227 and 228: FUND: 245 PUBLIC IMPROVEMENT ACTIVI
Page 229 and 230: ~ THIS PAGE WAS INTENTIONALLY LEFT
Page 235 and 236: FUND: 256 REGISTER OF DEEDS AUTOMAT
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
FUND: 269 LAW LIBRARY ACTIVITY: 145
Page 263 and 264:
FUND: 274 MI WORKS-SERVICE CENTERS
Page 265 and 266:
FUND: 274 MI WORKS-SERVICE CENTERS
Page 267 and 268:
Page 269 and 270:
FUND: 276 MICHIGAN WORKS ADMINISTRA
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
FUND: 278 SPECIAL PROJECTS ACTIVITY
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
FUND: 280 SHERIFF-SPECIAL PROJECTS
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
FUND: 290 SOCIAL WELFARE ACTIVITY:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
FUND: 292 CHILD CARE ACTIVITY: 6630
Page 367 and 368:
Page 369 and 370:
ENTERPRISE FUNDS Parking System Fun
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
FUND: 581 AIRPORT ACTIVITY: 53900 H
Page 377 and 378:
INTERNAL SERVICE FUNDS Retiree Heal
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
FUND: 638 EQUIPMENT REVOLVING FUND
Page 387 and 388:
Page 389 and 390:
FUND: 653 MAILING DEPARTMENT FUND A
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
FUND: 698 EMPLOYEE BENEFITS ACTIVIT
Page 397 and 398:
Page 399 and 400:
FIDUCIARY FUNDS HealthSource Sagina
Page 401 and 402:
FUND: 721 LIBRARY (PENAL) ACTIVITY:
Page 403 and 404:
CAPITAL IMPROVEMENT PLAN INTRODUCTI
Page 405 and 406:
FMB212P SAGINAW COUNTY, MICHIGAN SU
Page 407 and 408:
FMB215P SAGINAW COUNTY, MICHIGAN 20
Page 409 and 410:
FMB216P SAGINAW COUNTY, MICHIGAN 20
Page 411 and 412:
SAGINAW COUNTY, MICHIGAN CAPITAL IM
Page 413 and 414:
Page 415 and 416:
Page 417 and 418:
Page 419 and 420:
Page 421 and 422:
Page 423 and 424:
The following fees shall be incorpo
Page 425 and 426:
FY 2009 Fee Description Authority F
Page 427 and 428:
Health Department FY 2009 Fee Descr
Page 429 and 430:
Page 431 and 432:
Page 433 and 434:
Page 435 and 436:
Sheriff's Department FY 2009 Fee De
show all

2008-2009 - Saginaw County

Create successful ePaper yourself

Delete template?

Save as template?