2008-2009 - Saginaw County

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SAGINAW COUNTY 2009 BUDGET FUND: 278 SPECIAL PROJECTS ACTIVITY: 27501 DRAIN DIVISION-MAINTENANCE EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 A) PERSONAL SERVICES $56,104 $76,495 $57,944 -18,551 -24.25 B) EMPLOYEE FRINGE BENEFITS 38,407 49,907 38,405 -11,502 -23.05 C) OPERATING SUPPLIES 5,190 2,600 6,400 3,800 146.15 D) OTHER SERVICES & CHARGES 16,929 18,515 18,409 -106 -0.57 ___________ __________ __________ __________ ________ TOTAL $116,630 $147,517 $121,158 -26,359 -17.87 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 W) CONTRIBUTIONS FROM OTHER FUND $10,937 0 0.00 X) REIMBURSEMENTS 105,694 147,517 121,158 -26,359 -17.87 __________ __________ __________ __________ ________ TOTAL $116,631 $147,517 $121,158 -26,359 -17.87 AUTHORIZED POSITIONS GRADE TITLE NUMBER P07 MAINTENANCE ENGINEER 1.00 AUTHORIZED POSITION TOTAL 1.00 296
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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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FUND: 256 REGISTER OF DEEDS AUTOMAT
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Page 247 and 248: SAGINAW COUNTY 2009 BUDGET FUND: 26
Page 261 and 262: FUND: 269 LAW LIBRARY ACTIVITY: 145
Page 263 and 264: FUND: 274 MI WORKS-SERVICE CENTERS
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Page 269 and 270: FUND: 276 MICHIGAN WORKS ADMINISTRA
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Page 297: SAGINAW COUNTY 2009 BUDGET FUND: 27
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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