2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 278 SPECIAL PROJECTS
ACTIVITY: 24813 JABG-TRUAN EARLY INTER PROG IV
DESCRIPTION:
THIS FUND ACCOUNTS FOR ACTIVITIES TO REDUCE THE AMOUNT OF
SCHOOL TRUANCYS. IN COLLABORATION WITH SAGINAW COUNTY SCHOOL SYSYTEMS.
GOALS OR OBJECTIVES:
TO REDUCE THE AMOUNT OF SCHOOL TRUANCIES
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) OTHER SERVICES & CHARGES $14,024 $30,682 -30,682 -100.00
___________ __________ __________ __________ ________
TOTAL $14,024 $30,682 -30,682 -100.00
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) FEDERAL GRANTS $12,915 $27,614 -27,614 -100.00
U) CONTRIB & DONAT-PUB & PRIVATE 1,108 3,068 -3,068 -100.00
__________ __________ __________ __________ ________
TOTAL $14,023 $30,682 -30,682 -100.00
FUND: 278 SPECIAL PROJECTS
ACTIVITY: 24814 JABG-TRUAN EARLY INTER PROG V
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) OTHER SERVICES & CHARGES $12,163 -12,163 -100.00
___________ __________ __________ __________ ________
TOTAL $12,163 -12,163 -100.00
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) FEDERAL GRANTS $10,947 -10,947 -100.00
Z) OTHER REVENUES 1,216 -1,216 -100.00
__________ __________ __________ __________ ________
TOTAL $12,163 -12,163 -100.00
295