2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 263 MOBILE DATA MAINT/REPLACE TECH
ACTIVITY: 24300 MOBILE DATA MAINT/REPLACE TECH
DESCRIPTION:
THE SAGINAW COUNTY CRIMINAL JUSTICE COORDINATING COMMITTEE
(SCCJCC) MANAGES THIS ACCOUNT THROUGH THE SAGINAW COUNTY INFORMATION
SYSTEMS AND SERVICES DEPARTMENT. FUNDS ARE USED FOR MAINTAINING A
COOPERATIVE COUNTY-WIDE ECITATIONS NETWORK, RECORDS MANAGMENT SYSTEM,
PAPERLESS WARRANTS, LEIN, AND MOBILE COMMUNICATIONS EQUIPMENT.
SERVICES PROVIDED:
1 MAINTAIN MOBILE DATA DEVICES FOR COUNTY-WIDE COOPERATIVE
TECHNOLOGY NETWORK.
2 PROVIDE LEIN ACCESS IN PATROL UNITS ENABLING REDUCED RADIO TRAFFIC.
3 ALLOW REMOTE ACCESS FROM PATROL UNITS VIA MOBILE DATA DEVICES
FOR RECORDS MANAGEMENT.
4 PROVIDE A PAPERLESS TRAFFIC ENTRY SYSTEM THROUGH ECITATIONS
SOFTWARE. MOBILE ENTRY DIRECTLY TO THE COURTS.
5 FUNDS ALLOW AGENCIES TO ACCESS LEIN THROUGH SAGINAW COUNTY'S
NETWORK FROM THEIR DESKTOPS.
6 OFFICERS CAN COMMUNICATE VIA THEIR MOBILE DATA DEVICES ALLOWING
COMMUNICATIONS WITH 911 CENTRAL DISPATCH CAD.
GOALS OR OBJECTIVES:
THE INTENDED FORMATION OF THE SCCJCC IS TO LINK LAW ENFORCEMENT,
COURTS, AND OTHER AGENCIES. ALSO, TO MAKE PRUDENT DECISIONS FOR ALL
ENTITIES, WHILE MEETING INDIVIDUAL AGENCY GOALS.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) OTHER SERVICES & CHARGES $258,107 $330,000 $330,000 0 0.00
X) CAPITAL OUTLAY 11,678 100,000 100,000 0 0.00
___________ __________ __________ __________ ________
TOTAL $269,785 $430,000 $430,000 0 0.00
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
M) INTEREST EARNED $36,374 0 0.00
U) CONTRIB & DONAT-PUB & PRIVATE 180,000 180,000 180,000 0 0.00
W) CONTRIBUTIONS FROM OTHER FUND 150,000 150,000 150,000 0 0.00
X) REIMBURSEMENTS 17,321 0 0.00
Z) OTHER REVENUES 100,000 100,000 0 0.00
__________ __________ __________ __________ ________
TOTAL $383,695 $430,000 $430,000 0 0.00
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