2008-2009 - Saginaw County

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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 -73.35 282
FUND: 276 MICHIGAN WORKS ADMINISTRATION ACTIVITY: 67638 WORK FIRST SS SAGINAW COUNTY 2009 BUDGET DESCRIPTION: TO PROVIDE SUPPORTIVE SERVICES TO WORK FIRST JOB SEEKERS TO ASSIST IN JOB SEARCH ACTIVITIES INTENDED TO LEAD TO EMPLOYMENT AND DECREASE DEPENDANCY ON TANF CASH ASSISTANCE. EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) OTHER SERVICES & CHARGES $419,186 $452,183 $519,541 67,358 14.90 ___________ __________ __________ __________ ________ TOTAL $419,186 $452,183 $519,541 67,358 14.90 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) FEDERAL GRANTS $419,186 $452,183 $519,541 67,358 14.90 __________ __________ __________ __________ ________ TOTAL $419,186 $452,183 $519,541 67,358 14.90 FUND: 276 MICHIGAN WORKS ADMINISTRATION ACTIVITY: 67639 TRADE JOB SEARCH EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) OTHER SERVICES & CHARGES $10,409 $6,308 $3,774 -2,534 -40.17 ___________ __________ __________ __________ ________ TOTAL $10,409 $6,308 $3,774 -2,534 -40.17 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) FEDERAL GRANTS $10,409 $6,308 $3,774 -2,534 -40.17 __________ __________ __________ __________ ________ TOTAL $10,409 $6,308 $3,774 -2,534 -40.17 283
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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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FUND: 245 PUBLIC IMPROVEMENT ACTIVI
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Page 233 and 234: SAGINAW COUNTY 2009 BUDGET FUND: 25
Page 235 and 236: FUND: 256 REGISTER OF DEEDS AUTOMAT
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Page 305 and 306: 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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