2008-2009 - Saginaw County

FUND: 276 MICHIGAN WORKS ADMINISTRATION
ACTIVITY: 67421 NWLB-DW
SAGINAW COUNTY 2009 BUDGET
DESCRIPTION:
PROGRAM TO PROVIDE TRAINING ASSISTANCE TO DISPLACED AND UNDER
EMPLOYED WORKERS.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) OTHER SERVICES & CHARGES $157,832 $175,368 17,536 11.11
___________ __________ __________ __________ ________
TOTAL $157,832 $175,368 17,536 11.11
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) FEDERAL GRANTS $157,832 $175,368 17,536 11.11
__________ __________ __________ __________ ________
TOTAL $157,832 $175,368 17,536 11.11
FUND: 276 MICHIGAN WORKS ADMINISTRATION
ACTIVITY: 67423 INFORMATION TECHNOLOGY
DESCRIPTION:
MAINTENANCE AND DEVELOPMENT OF MWA INFORMATION SYSTEM.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
C) OPERATING SUPPLIES $21,702 $29,388 $30,500 1,112 3.78
D) OTHER SERVICES & CHARGES 163,333 88,037 158,500 70,463 80.04
X) CAPITAL OUTLAY 61,057 45,350 -45,350 -100.00
___________ __________ __________ __________ ________
TOTAL $246,092 $162,775 $189,000 26,225 16.11
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
X) REIMBURSEMENTS $246,093 $162,775 $189,000 26,225 16.11
__________ __________ __________ __________ ________
TOTAL $246,093 $162,775 $189,000 26,225 16.11
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