2008-2009 - Saginaw County

FUND: 278 SPECIAL PROJECTS
ACTIVITY: 24200 DIST COURT-ALCOHOL CASEFLOW
SAGINAW COUNTY 2009 BUDGET
DESCRIPTION:
THE ALCOHOL CASEFLOW FUND WAS CREATED BY THE STATE TO HELP
SUBSIDIZE THE DISTRICT COURTS IN THE STATE WITH PROCESSING ALCOHOL AND
DRUG RELATED DRIVING CHARGES. THE FUNDS ARE DISTRIBUTED YEARLY TO
ALL STATE COURTS BASED ON THE VOLUMNE OF ALCOHOL/DRUG CASES FILED.
SERVICES PROVIDED:
1 THE MONEY PROVIDED BY THIS FUND IS TO BE USED TO PURCHASE ITEMS
AND/OR EQUIPMENT WHICH WILL BE USED TO HELP EXPEDITE CASE
PROCESSING ON DRUNK AND DRUG RELATED CASES.
ACTIVITY REPORT: 2006 2007 2008 2009
ACTUAL ACTUAL PROJECTED ESTIMATED
ALCOHOL CASEFLOW FUND 42,245 58,269 25,000 25,000
GOALS OR OBJECTIVES:
TO CONTINUE TO UTILIZE THESE FUNDS TO ASSIST IN THE TIMELY
CASE PROCESSING OF ALCOHOL AND DRUG RELATED CASES.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $25,816 $28,390 $29,878 1,488 5.24
B) EMPLOYEE FRINGE BENEFITS 16,675 18,126 21,651 3,525 19.45
D) OTHER SERVICES & CHARGES 4,159 18,078 18,078 0 0.00
X) CAPITAL OUTLAY 2,940 0 0.00
___________ __________ __________ __________ ________
TOTAL $49,590 $64,594 $69,607 5,013 7.76
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
E) STATE GRANTS $58,269 $20,000 $20,000 0 0.00
Z) OTHER REVENUES 44,594 49,607 5,013 11.24
__________ __________ __________ __________ ________
TOTAL $58,269 $64,594 $69,607 5,013 7.76
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
T08 TRAFFIC CLERK 1.00
AUTHORIZED POSITION TOTAL 1.00
292