2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 264 LOCAL CORRECTION OFFICER TRAIN
ACTIVITY: 36250 CORRECTION OFFICER'S TRAINING
DESCRIPTION:
THE TRAINING FEE IS A $12.00 BOOKING FEE COLLECTED FROM EACH
PERSON BOOKED INTO THE SAGINAW COUNTY JAIL. SAGINAW COUNTY SHERIFF'S
OFFICE WILL KEEP $10.00 OF THE $12.00 FEE WITH THE REMAINING $2.00
TO BE SENT TO THE STATE TO SUPPORT A STATE TRAINING COORDINATOR AND
COUNCIL FOR CORRECTIONS OFFICERS TRAINING. THE TRAINING HOUSE
BILLS INVOLVED IN THE COLLECTION OF THE $12.00 FEES ARE HOUSE BILLS
#4515, #4516, AND #4517.
SERVICES PROVIDED:
1 TRAINING FUNDS WILL BE USED TO UPDATE CURRENT TRAINING PROGRAMS
FOR CORRECTIONS STAFF.
2 FUNDS WILL BE USED TO ASSIST IN PAYING FOR OFFICERS TO ATTEND THE
CORRECTIONS OFFICERS 160 HOUR CERTIFICATION SCHOOL MANDATED BY
THE STATE.
3 TO ENHANCE TRAINING, EDUCATION AND ALL ASPECTS OF THE CORRECTIONS
OFFICER JOB TO ASSIST IN REDUCING LIABILITY.
4 FUNDS CAN BE USED FOR INMATE PROGRAMS AS WELL
5 FUNDS CAN ALSO BE USED FOR MENTAL HEALTH PROGRAMS FOR INMATES.
6 TO ASSIST IN PURCASING EQUIPMENT NEEDED TO BETTER TRAIN OFFICERS
FOR THEIR JOBS.
ACTIVITY REPORT: 2006 2007 2008 2009
ACTUAL ACTUAL PROJECTED ESTIMATED
CORRECTIONAL OFFICERS 18 6 9 10
THAT COMPLETED 160 HOURS
OF C/O TRAINING.
CORRECTION OFFICER'S 112,419 103,646 130,000 110,000
TRAINING FUNDS EXPENSE
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $54,353 $58,500 $52,000 -6,500 -11.11
B) EMPLOYEE FRINGE BENEFITS 10,639 12,035 9,216 -2,819 -23.42
C) OPERATING SUPPLIES 5,967 4,500 4,500 0 0.00
D) OTHER SERVICES & CHARGES 32,685 34,965 29,284 -5,681 -16.25
X) CAPITAL OUTLAY 20,000 15,000 -5,000 -25.00
___________ __________ __________ __________ ________
TOTAL $103,644 $130,000 $110,000 -20,000 -15.39
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
H) CHARGES FOR SERVICES-FEES $93,302 $110,000 $100,000 -10,000 -9.09
M) INTEREST EARNED 1,498 0 0.00
Z) OTHER REVENUES 20,000 10,000 -10,000 -50.00
__________ __________ __________ __________ ________
TOTAL $94,800 $130,000 $110,000 -20,000 -15.39
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