2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 263 MOBILE DATA MAINT/REPLACE TECH
ACTIVITY: 47008 OAKLEY BRADY VILLAGE
DESCRIPTION:
THIS ACCOUNT IS MAINTAINED BY THE COUNTY ON BEHALF OF THE SAGINAW
COUNTY CRIMINAL JUSTICE COORDINATING COMMITTEE (SCCJCC). THIS FUND IS
USED FOR THE REPLACEMENT OF MOBILE DATA DEVICES AND SERVICE COSTS
ASSOCIATED WITH EQUIPMENT.
SERVICES PROVIDED:
1 MAINTAIN/REPAIR MOBILE DATA DEVICES
GOALS OR OBJECTIVES:
THIS FUND HAS BEEN DEVELOPED TO PROVIDE THE NECESSARY FUNDS TO
ASSIST IN THE REPLACEMNT OF MOBILE DATA DEVICES.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) OTHER SERVICES & CHARGES $4,000 $1,261 $1,500 239 18.95
___________ __________ __________ __________ ________
TOTAL $4,000 $1,261 $1,500 239 18.95
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
F) LOCAL GRANTS $2,044 $1,261 $1,500 239 18.95
J) CHARGES FOR SERVICES-SALES 4,000 0 0.00
M) INTEREST EARNED 143 0 0.00
__________ __________ __________ __________ ________
TOTAL $6,187 $1,261 $1,500 239 18.95
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