2008-2009 - Saginaw County

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SAGINAW COUNTY 2009 BUDGET FUND: 276 MICHIGAN WORKS ADMINISTRATION ACTIVITY: 67438 WIA-ADMINISTRATION EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) OTHER SERVICES & CHARGES $456,743 $859,429 $691,635 -167,794 -19.52 ___________ __________ __________ __________ ________ TOTAL $456,743 $859,429 $691,635 -167,794 -19.52 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) FEDERAL GRANTS $453,605 $859,429 $691,635 -167,794 -19.52 M) INTEREST EARNED 3,138 0 0.00 __________ __________ __________ __________ ________ TOTAL $456,743 $859,429 $691,635 -167,794 -19.52 FUND: 276 MICHIGAN WORKS ADMINISTRATION ACTIVITY: 67440 STRATEGIC PLANNING-MI WORKS EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 C) OPERATING SUPPLIES $52 $400 $400 0 0.00 D) OTHER SERVICES & CHARGES 4,961 171,213 171,086 -127 -0.08 ___________ __________ __________ __________ ________ TOTAL $5,013 $171,613 $171,486 -127 -0.08 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) FEDERAL GRANTS $171,613 $171,486 -127 -0.08 E) STATE GRANTS 5,013 0 0.00 __________ __________ __________ __________ ________ TOTAL $5,013 $171,613 $171,486 -127 -0.08 270
SAGINAW COUNTY 2009 BUDGET FUND: 276 MICHIGAN WORKS ADMINISTRATION ACTIVITY: 67444 WIA-INCUMBENT WORKER EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) OTHER SERVICES & CHARGES $109,068 $197,223 $194,832 -2,391 -1.21 ___________ __________ __________ __________ ________ TOTAL $109,068 $197,223 $194,832 -2,391 -1.21 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) FEDERAL GRANTS $109,059 $194,832 $194,832 0 0.00 M) INTEREST EARNED 8 876 -876 -100.00 T) SALE OF FIXED ASSETS 1,515 -1,515 -100.00 __________ __________ __________ __________ ________ TOTAL $109,067 $197,223 $194,832 -2,391 -1.21 FUND: 276 MICHIGAN WORKS ADMINISTRATION ACTIVITY: 67445 WIA-CAPACITY BUILDING DESCRIPTION: TO PROVIDE PROFESSIONAL DEVELOPMENT TO MWA STAFF. EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) OTHER SERVICES & CHARGES $72,000 $39,118 $24,000 -15,118 -38.65 ___________ __________ __________ __________ ________ TOTAL $72,000 $39,118 $24,000 -15,118 -38.65 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) FEDERAL GRANTS $72,000 $39,118 $24,000 -15,118 -38.65 __________ __________ __________ __________ ________ TOTAL $72,000 $39,118 $24,000 -15,118 -38.65 271
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COUNTY OF SAGINAW 2008 BOARD OF COM
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COUNTY OF SAGINAW 2009 BUDGET TABLE
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COUNTY OF SAGINAW 111 SOUTH MICHIGA
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State Revenue Sharing State Revenue
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Health Insurance premiums for Retir
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Prosecuting Attorney/Welfare Enforc
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Vision 20/20 The County of Saginaw
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SUMMARY The objective of this Fisca
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County of Saginaw Board of Commissi
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County of Saginaw Principal Non-Ele
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UNFINISHED BUSINESS - SEPTEMBER 23,
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SAGINAW COUNTY FISCAL 2008/2009 BUD
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BE IT FURTHER RESOLVED #4, That the
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BE IT FURTHER RESOLVED #13, That in
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BE IT FURTHER RESOLVED #22, That th
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FMB379P SAGINAW COUNTY, MICHIGAN BU
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FMB388P SAGINAW COUNTY, MICHIGAN GE
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FMB289P SAGINAW COUNTY, MICHIGAN GE
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BE IT FURTHER RESOLVED #2, That the
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EPS705P SAGINAW COUNTY GOVERNMENT 1
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RESOLUTION D September 23, 2008 WHE
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SAGINAW COUNTY 2008/2009 BUDGET SUM
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SAGINAW COUNTY 2008/2009 BUDGET SUM
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During June, the Financial Services
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BUDGET CALENDAR OPERATING BUDGET 20
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GENERAL FUND General Fund - This fu
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SAGINAW COUNTY 2009 BUDGET FUND: 10
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FUND: 101 GENERAL OPERATING ACTIVIT
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SPECIAL REVENUE FUNDS County Road P
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SPECIAL REVENUE FUNDS (Continued) P
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SPECIAL REVENUE FUNDS (Continued) M
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FUND: 208 PARKS & RECREATION ACTIVI
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FUND: 215 FRIEND OF COURT ACTIVITY:
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FUND: 221 HEALTH SERVICES ACTIVITY:
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FUND: 221 HEALTH SERVICES ACTIVITY:
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FUND: 228 SOLID WASTE MANAGEMENT AC
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FUND: 238 COMMISSION ON AGING ACTIV
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FUND: 238 COMMISSION ON AGING ACTIV
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FUND: 240 MOSQUITO ABATEMENT COMMIS
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FUND: 240 MOSQUITO ABATEMENT COMMIS
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Page 221 and 222: SAGINAW COUNTY 2009 BUDGET FUND: 24
Page 227 and 228: FUND: 245 PUBLIC IMPROVEMENT ACTIVI
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Page 235 and 236: FUND: 256 REGISTER OF DEEDS AUTOMAT
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FUND: 280 SHERIFF-SPECIAL PROJECTS
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FUND: 290 SOCIAL WELFARE ACTIVITY:
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FUND: 292 CHILD CARE ACTIVITY: 6630
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ENTERPRISE FUNDS Parking System Fun
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FUND: 581 AIRPORT ACTIVITY: 53900 H
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INTERNAL SERVICE FUNDS Retiree Heal
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FUND: 638 EQUIPMENT REVOLVING FUND
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FUND: 653 MAILING DEPARTMENT FUND A
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FUND: 698 EMPLOYEE BENEFITS ACTIVIT
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FIDUCIARY FUNDS HealthSource Sagina
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FUND: 721 LIBRARY (PENAL) ACTIVITY:
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CAPITAL IMPROVEMENT PLAN INTRODUCTI
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FMB212P SAGINAW COUNTY, MICHIGAN SU
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FMB215P SAGINAW COUNTY, MICHIGAN 20
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FMB216P SAGINAW COUNTY, MICHIGAN 20
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SAGINAW COUNTY, MICHIGAN CAPITAL IM
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The following fees shall be incorpo
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FY 2009 Fee Description Authority F
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Health Department FY 2009 Fee Descr
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Sheriff's Department FY 2009 Fee De
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2008-2009 - Saginaw County

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