2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 238 COMMISSION ON AGING
ACTIVITY: 67272 NUTRITION III C-1 CONGRE
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $153,552 $149,335 $156,805 7,470 5.00
B) EMPLOYEE FRINGE BENEFITS 61,783 65,868 71,166 5,298 8.04
C) OPERATING SUPPLIES 166,191 150,389 158,725 8,336 5.54
D) OTHER SERVICES & CHARGES 95,258 80,568 76,827 -3,741 -4.64
X) CAPITAL OUTLAY 3,934 0 0.00
___________ __________ __________ __________ ________
TOTAL $480,718 $446,160 $463,523 17,363 3.89
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) TAXES $190,293 $111,054 $134,555 23,501 21.16
D) FEDERAL GRANTS 194,064 217,406 216,768 -638 -0.29
H) CHARGES FOR SERVICES-FEES 2,445 1,000 1,000 0 0.00
U) CONTRIB & DONAT-PUB & PRIVATE 93,799 115,500 110,000 -5,500 -4.76
X) REIMBURSEMENTS 550 550 0 0.00
Z) OTHER REVENUES 118 650 650 0 0.00
__________ __________ __________ __________ ________
TOTAL $480,719 $446,160 $463,523 17,363 3.89
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
H09 NUTRITION PROGRAM MANAGER .35
M03 FOOD SERVICE SUPERVISOR .35
P04 FOOD SERVICE COORDINATOR .35
T08 COOK .26
T06 SENIOR NUTRITION CENTER MGR. .65
T05 DELIVERY DRIVER .72
T05 SENIOR CENTER COORDINATOR .49
T05 SENIOR NUTRITION CENTER MGR. .23
T03 COOK'S HELPER 1.70
T03 COOK'S HELPER FLOATER .24
AUTHORIZED POSITION TOTAL 5.34
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