2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 280 SHERIFF-SPECIAL PROJECTS
ACTIVITY: 30152 BULLETPROOF VEST GRANT PROGRAM
DESCRIPTION:
THE BUREAU OF JUSTICE ASSISTANCE PROVIDES LOCAL AGENCIES WITH
FINANCIAL SUPPORT TO REPLACE OUTDATED BODY ARMOR FOR ROAD PATROL
PERSONNEL. BJA OFFERS 50 % OF THE TOTAL REPLACEMENT EXPENSE.
(VIA GRANT APPLICATION)
SERVICES PROVIDED:
1 REPLACE BODY ARMOR PER WARRANTY EXPIRATION
ACTIVITY REPORT: 2006 2007 2008 2009
ACTUAL ACTUAL PROJECTED ESTIMATED
REPLACEMENT UNITS 5 5 5 5
(BODY ARMOR)
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
C) OPERATING SUPPLIES $1,443 $6,000 $2,125 -3,875 -64.58
___________ __________ __________ __________ ________
TOTAL $1,443 $6,000 $2,125 -3,875 -64.58
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) FEDERAL GRANTS $721 $3,000 $1,062 -1,938 -64.60
W) CONTRIBUTIONS FROM OTHER FUND 721 3,000 1,063 -1,937 -64.57
__________ __________ __________ __________ ________
TOTAL $1,442 $6,000 $2,125 -3,875 -64.58
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