2008-2009 - Saginaw County

FUND: 280 SHERIFF-SPECIAL PROJECTS
ACTIVITY: 30117 JUSTICE TRAINING
SAGINAW COUNTY 2009 BUDGET
DESCRIPTION:
THIS ACTIVITY IS FUNDED THROUGH THE STATE OF MICHIGAN'S JUSTICE
TRAINING COMMISSION PURSUANT TO PUBLIC ACT 302 OF 1982. PROVISIONS OF
THIS LEGISLATION REQUIRE THAT FUNDS BE USED TO SUPPORT TRAINING FOR
CERTIFIED LAW ENFORCEMENT PERSONNEL. LANGUAGE REQUIRES THAT AGENCIES
USE THIS FUND IN A SUPPLEMENTAL ROLE, AND THAT GENERAL FUND MONIES
ASSOCIATED WITH LAW ENFORCEMENT TRAINING ACTIVITIES NOT BE REDUCED
BELOW 1982 LEVELS.
SERVICES PROVIDED:
1 PROVIDES FOR FEES/COSTS ASSOCIATED WITH THE EMPLOYMENT OF POLICE
INSTRUCTORS.
2 PROVIDES FOR SOME OUT OF STATE TRAINING EXPENSES, PENDING THE
TRAINING COMMISSION'S APPROVAL.
3 PROVIDES FOR PURCHASE OF SOME INSTRUCTIONAL EQUIPMENT, PENDING
THE TRAINING COMMISSION'S APPROVAL.
4 PROVIDES FOR THE PAYMENT OF FEES ASSOCIATED WITH LAW ENFORCEMENT
SEMINARS/TRAINING.
ACTIVITY REPORT: 2006 2007 2008 2009
ACTUAL ACTUAL PROJECTED ESTIMATED
#FTE DEPUTIES RECEIVING 75 71 71
TRAINING
302 TRAINING FUNDS
EXPENDED 16,315 17,676 19,000
DELTA COLLEGE LE
CONSOTIUM EXPENSE
HOURS OF TRAINING
PROVIDED VIA 302 FUNDS
GOALS OR OBJECTIVES:
TO INCREASE THE LEVEL AND QUALITY OF TRAINING AND INSTRUCTION
MADE AVAILABLE TO LAW ENFORCEMENT PERSONNEL FOR THE PURPOSE OF
ENHANCING BASIC SKILLS, INCREASING KNOWLEDGE AND AWARENESS OF
OCCUPATIONAL ISSUES, PROMOTING SAFETY, AND ESTABLISHING A CONTINUED
PROFESSIONAL PRESENCE.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) OTHER SERVICES & CHARGES $14,951 $25,000 $25,000 0 0.00
___________ __________ __________ __________ ________
TOTAL $14,951 $25,000 $25,000 0 0.00
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
E) STATE GRANTS $14,951 $25,000 $25,000 0 0.00
__________ __________ __________ __________ ________
TOTAL $14,951 $25,000 $25,000 0 0.00
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