2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 276 MICHIGAN WORKS ADMINISTRATION
ACTIVITY: 67633 MI PRISONER REENTRY INITATIVE
DESCRIPTION:
DOC PROGRAM TO ASSIST PAROLLEES IN TRANSITION TO PAROLL THROUGH
COUNSELING, SUPPORTIVE SERVICES, CAREER MANAGEMENT AND JOB PLACEMENT.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $21,400 $40,465 19,065 89.09
B) EMPLOYEE FRINGE BENEFITS 1,850 19,846 17,996 972.76
D) OTHER SERVICES & CHARGES 579,285 753,720 174,435 30.11
___________ __________ __________ __________ ________
TOTAL $602,535 $814,031 211,496 35.10
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) FEDERAL GRANTS $814,031 814,031 100.00
E) STATE GRANTS 602,535 -602,535 -100.00
__________ __________ __________ __________ ________
TOTAL $602,535 $814,031 211,496 35.10
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
I08 PROGRAM PLANNER/COORDINATOR 1.00
AUTHORIZED POSITION TOTAL 1.00
FUND: 276 MICHIGAN WORKS ADMINISTRATION
ACTIVITY: 67637 TRADE
DESCRIPTION:
TO PROVIDE CORE, INTENSIVE AND TRAINING SERVICES TO DISLOCATED
WORKERS ELIGIBLE BECAUSE OF FOREIGN TRADE, INTENDED TO RESULT IN EMPLOYMENT.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
C) OPERATING SUPPLIES $1,413 $27,200 $21,800 -5,400 -19.85
D) OTHER SERVICES & CHARGES 83,540 270,588 57,565 -213,023 -78.73
___________ __________ __________ __________ ________
TOTAL $84,953 $297,788 $79,365 -218,423 -73.35
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) FEDERAL GRANTS $84,953 $297,788 $79,365 -218,423 -73.35
__________ __________ __________ __________ ________
TOTAL $84,953 $297,788 $79,365 -218,423 -73.35
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