2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 278 SPECIAL PROJECTS
ACTIVITY: 24750 JUVENILE JUSTICE CORE COLLABOR
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) OTHER SERVICES & CHARGES $3,837 $20,000 $17,500 -2,500 -12.50
___________ __________ __________ __________ ________
TOTAL $3,837 $20,000 $17,500 -2,500 -12.50
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
Z) OTHER REVENUES $20,000 $17,500 -2,500 -12.50
__________ __________ __________ __________ ________
TOTAL $20,000 $17,500 -2,500 -12.50
293