2008-2009 - Saginaw County

FUND: 240 MOSQUITO ABATEMENT COMMISSION
ACTIVITY: 62004 EDUCATION SERVICES
DESCRIPTION:
SAGINAW COUNTY 2009 BUDGET
SAGINAW COUNTY MOSQUITO ABATEMENT COMMISSION CONTINUES ITS
COMMITTMENT TO EDUCATING AND INFORMING THE RESIDENTS OF THE COUNTY
ABOUT MOSQUITO RELATED ISSUES THROUGH THE USE OF BROCHURES, PAMPHLETS,
COMMUNITY ACTIVITIES, AND PRESENTATIONS AT SCHOOLS AND COMMUNITY
GROUPS.
SERVICES PROVIDED:
1 SCHOOL AND COMMUNITY GROUP PRESENTATIONS ARE MADE THROUGHOUT
THE YEAR BY THE STAFF AT SCMAC.
2 MAINTAIN OUR WEBSITE THROUGHOUT THE YEAR INFORMING THE
CITIZENS REGARDING MOSQUITO RELATED ACTIVITIES.
3 ESSAY AND/OR POSTER CONTEST CONDUCTED EACH YEAR FOR ALL 3RD,4TH
5TH GRADE STUDENTS IN ALL SAGINAW COUNTY SCHOOLS -(PUBLIC AND
PAROCHIAL SCHOOLS).
4 THIS YEAR A COOPERATIVE EFFORT WITH THE MID-MICHIGAN WASTE
AUTHORITY WILL BE CONDUCTED TO FURTHER ASSIST OUR EFFORTS
FOR INFORMING THE PUBLIC CONCERNING MOSQUITO BREEDING SITES.
5 DEVELOPMENT AND DISTRIBUTION OF INFORMATIONAL BROCHURES.
ACTIVITY REPORT: 2006 2007 2008 2009
ACTUAL ACTUAL PROJECTED ESTIMATED
SCHOOL/GROUP PRESENTATION
POSTER/ESSAY CONTEST
GOALS OR OBJECTIVES:
TO KEEP THE CITIZENS OF SAGINAW COUNTY INFORMED ABOUT MOSQUITOES,
MOSQUITO BIOLOGY, AND CONTROL PROCEDURES
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $43,326 $49,461 $49,923 462 0.93
B) EMPLOYEE FRINGE BENEFITS 27,553 28,773 32,264 3,491 12.13
C) OPERATING SUPPLIES 1,590 3,000 2,000 -1,000 -33.33
D) OTHER SERVICES & CHARGES 21,710 32,800 34,300 1,500 4.57
X) CAPITAL OUTLAY 1,000 3,500 2,500 250.00
___________ __________ __________ __________ ________
TOTAL $94,179 $115,034 $121,987 6,953 6.04
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
I07 EDUCATION COORDINATOR 1.00
AUTHORIZED POSITION TOTAL 1.00
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