2008-2009 - Saginaw County

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SAGINAW COUNTY 2009 BUDGET FUND: 243 BROWNFIELD REDEVELOPMENT AUTHO ACTIVITY: 46008 STOCK BUILDING SUPPLY DESCRIPTION: THIS ACTIVITY RECORDS REVENUE & EXPENSES FOR REPAYMENT OF ELIGIBLE CLEANUP & ADMINISTRATIVE EXPENSES FOR REDEVELOPMENT OF THE PROPERTY. GOALS OR OBJECTIVES: TO CONTINUE TO CAPTURE TAXES FOR THE TERM OF THE BROWNFIELD PLAN TO REIMBURSE ELIGIBLE EXPENSES AND TO HELP FUND THE COUNTY'S REVOLVING LOAD FUND. EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) OTHER SERVICES & CHARGES $2,325 $2,348 23 0.99 ___________ __________ __________ __________ ________ TOTAL $2,325 $2,348 23 0.99 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 A) TAXES $4,625 $2,325 $2,348 23 0.99 M) INTEREST EARNED 324 0 0.00 __________ __________ __________ __________ ________ TOTAL $4,949 $2,325 $2,348 23 0.99 FUND: 243 BROWNFIELD REDEVELOPMENT AUTHO ACTIVITY: 46009 JACK'S FRUIT MARKET DESCRIPTION: RECORDS REVENUE & EXPENSES FOR REPAYMENT OF ELIGIBLE CLEANUP AND ADMINSTRATIVE EXPENSES FOR REDEVELOPMENT OF THIS PROPERTY IN THOMAS TOWNSHIP. GOALS OR OBJECTIVES: TO CONTINUE TO CAPTURE TAXES FOR THE TERM OF THE BROWNFIELD PLAN FOR THIS PROPERTY TO REIMBURSE ELIGIBLE EXPENSES AND HELP FUND THE COUNTY'S REVOLVING LOAN FUND. EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) OTHER SERVICES & CHARGES $6,802 $6,870 68 1.00 ___________ __________ __________ __________ ________ TOTAL $6,802 $6,870 68 1.00 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 A) TAXES $8,999 $6,802 $6,870 68 1.00 M) INTEREST EARNED 626 0 0.00 __________ __________ __________ __________ ________ TOTAL $9,625 $6,802 $6,870 68 1.00 222
SAGINAW COUNTY 2009 BUDGET FUND: 243 BROWNFIELD REDEVELOPMENT AUTHO ACTIVITY: 46010 MERRILL ELEVATOR/MILES PETROLE DESCRIPTION: THIS FUND RECORDS REVENUE & EXPENSES FOR REPAYMENT OF ELIGIBLE COSTS RELATED TO REDEVELOPMENT OF THIS PROPERTY. GOALS OR OBJECTIVES: TO CAPTURE TAXES FOR THE TERM OF THE BROWNFIELD PLAN IN ORDER TO REPAY A MICHIGAN REVITALIZATION LOAN FROM DEQ. EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) OTHER SERVICES & CHARGES $632 $638 6 0.95 ___________ __________ __________ __________ ________ TOTAL $632 $638 6 0.95 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 A) TAXES $333 $632 $638 6 0.95 __________ __________ __________ __________ ________ TOTAL $333 $632 $638 6 0.95 223
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COUNTY OF SAGINAW 2008 BOARD OF COM
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COUNTY OF SAGINAW 2009 BUDGET TABLE
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COUNTY OF SAGINAW 111 SOUTH MICHIGA
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State Revenue Sharing State Revenue
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Health Insurance premiums for Retir
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Prosecuting Attorney/Welfare Enforc
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Vision 20/20 The County of Saginaw
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SUMMARY The objective of this Fisca
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County of Saginaw Board of Commissi
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County of Saginaw Principal Non-Ele
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UNFINISHED BUSINESS - SEPTEMBER 23,
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SAGINAW COUNTY FISCAL 2008/2009 BUD
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BE IT FURTHER RESOLVED #4, That the
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BE IT FURTHER RESOLVED #13, That in
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BE IT FURTHER RESOLVED #22, That th
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FMB379P SAGINAW COUNTY, MICHIGAN BU
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FMB388P SAGINAW COUNTY, MICHIGAN GE
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FMB289P SAGINAW COUNTY, MICHIGAN GE
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BE IT FURTHER RESOLVED #2, That the
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EPS705P SAGINAW COUNTY GOVERNMENT 1
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RESOLUTION D September 23, 2008 WHE
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~ THIS PAGE WAS INTENTIONALLY LEFT
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SAGINAW COUNTY 2008/2009 BUDGET SUM
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SAGINAW COUNTY 2008/2009 BUDGET SUM
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During June, the Financial Services
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BUDGET CALENDAR OPERATING BUDGET 20
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GENERAL FUND General Fund - This fu
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SAGINAW COUNTY 2009 BUDGET FUND: 10
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FUND: 101 GENERAL OPERATING ACTIVIT
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SPECIAL REVENUE FUNDS County Road P
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SPECIAL REVENUE FUNDS (Continued) P
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SPECIAL REVENUE FUNDS (Continued) M
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FUND: 208 PARKS & RECREATION ACTIVI
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FUND: 215 FRIEND OF COURT ACTIVITY:
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FUND: 221 HEALTH SERVICES ACTIVITY:
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Page 173 and 174: SAGINAW COUNTY 2009 BUDGET FUND: 22
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Page 183 and 184: FUND: 228 SOLID WASTE MANAGEMENT AC
Page 191 and 192: FUND: 238 COMMISSION ON AGING ACTIV
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Page 215 and 216: FUND: 240 MOSQUITO ABATEMENT COMMIS
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Page 227 and 228: FUND: 245 PUBLIC IMPROVEMENT ACTIVI
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Page 235 and 236: FUND: 256 REGISTER OF DEEDS AUTOMAT
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
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FUND: 276 MICHIGAN WORKS ADMINISTRA
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FUND: 276 MICHIGAN WORKS ADMINISTRA
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FUND: 278 SPECIAL PROJECTS ACTIVITY
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FUND: 280 SHERIFF-SPECIAL PROJECTS
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FUND: 290 SOCIAL WELFARE ACTIVITY:
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FUND: 292 CHILD CARE ACTIVITY: 6630
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ENTERPRISE FUNDS Parking System Fun
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FUND: 581 AIRPORT ACTIVITY: 53900 H
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INTERNAL SERVICE FUNDS Retiree Heal
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FUND: 638 EQUIPMENT REVOLVING FUND
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FUND: 653 MAILING DEPARTMENT FUND A
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FUND: 698 EMPLOYEE BENEFITS ACTIVIT
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FIDUCIARY FUNDS HealthSource Sagina
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FUND: 721 LIBRARY (PENAL) ACTIVITY:
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CAPITAL IMPROVEMENT PLAN INTRODUCTI
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FMB212P SAGINAW COUNTY, MICHIGAN SU
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FMB215P SAGINAW COUNTY, MICHIGAN 20
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FMB216P SAGINAW COUNTY, MICHIGAN 20
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SAGINAW COUNTY, MICHIGAN CAPITAL IM
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The following fees shall be incorpo
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FY 2009 Fee Description Authority F
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Health Department FY 2009 Fee Descr
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Sheriff's Department FY 2009 Fee De
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2008-2009 - Saginaw County

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