2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 276 MICHIGAN WORKS ADMINISTRATION
ACTIVITY: 67401 MICHIGAN WORKS ADMINISTRATION
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $578,236 $636,205 $716,978 80,773 12.70
B) EMPLOYEE FRINGE BENEFITS 280,476 320,319 388,461 68,142 21.27
C) OPERATING SUPPLIES 8,618 13,500 9,140 -4,360 -32.30
D) OTHER SERVICES & CHARGES 302,937 310,862 318,739 7,877 2.53
X) CAPITAL OUTLAY 15,523 600 -600 -100.00
___________ __________ __________ __________ ________
TOTAL $1,185,790 $1,281,486 $1,433,318 151,832 11.85
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
J) CHARGES FOR SERVICES-SALES $125 0 0.00
X) REIMBURSEMENTS 1,185,661 1,281,486 1,433,318 151,832 11.85
Z) OTHER REVENUES 6 0 0.00
__________ __________ __________ __________ ________
TOTAL $1,185,792 $1,281,486 $1,433,318 151,832 11.85
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
H13 CONSORTIUM DIRECTOR OF JTPA 1.00
H11 ASSISTANT DIRECTOR - JTPA 1.00
H11 ASSISTANT DIRECTOR OF JTPA 1.00
H09 SUPV./ACCTG/AUDIT/PROG. EVAL. 1.00
I09 WORKSTA COOR II/PROG PLAN COOR 1.00
I08 ACCOUNTANT II 1.00
I08 PROGRAM PLANNER/COORDINATOR 6.00
I07 ACCOUNTANT I 1.00
T11 STENO SECRETARY II 1.00
T08 ACCOUNT CLERK I/II .75
AUTHORIZED POSITION TOTAL 14.75
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