2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 280 SHERIFF-SPECIAL PROJECTS
ACTIVITY: 30161 INTERNET SAFETY & EDUC INITIAT
DESCRIPTION:
THIS IS A MULTI JURISDICTIONAL INITATIVE LEAD BY THE SAGINAW
COUNTY SHERIFF'S OFFICE. THIS PROJECT PROVIDES SAFETY AND
INSTRUCTION TO CHILDREN , PARENTS, TEACHERS AND THE GENERAL PUBLIC
RELATIVE TO "CYBER" CRIME AND THE EXPLORTATION OF CHILDREN VIA THE
INTERNET. THIS PROGRAM IS TOTALLY FUNDED BY PRIVATE DONATIONS AND
SERVES THE SAGINAW, BAY AND MIDLAND COMMUNITIES.
SERVICES PROVIDED:
1 TRAINING FOR LE OFFICERS AND INVESTIGATORS IN "CYBER" CRIMINAL
AND INVESTIGATIVE TECHNIQUES.
2 PROVIDE FOR THE PURCHASE/UPDATE OF FORENSIC EQUIPMENT RELATED
TO INTERNET CRIME.
ACTIVITY REPORT: 2006 2007 2008 2009
ACTUAL ACTUAL PROJECTED ESTIMATED
CYBER/INTERNET 2 1
INVESTIGATIVE TRAINING
CRIME PREVENTION/SAFETY 2 2 2
ADS
GOALS OR OBJECTIVES:
TO REDUCE/PREVENT CHILD VICTIMIZATIVE PERPETRATED VIA THE
INTERNET AND TO TRAIN AND INFORM PUBLIC SAFETY OFFICERS AS TO THE
BEST PRACTICES IN DETECTING AND INVESTIGATING CYBER CRIMINALITY.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
C) OPERATING SUPPLIES $541 $7,000 $6,000 -1,000 -14.29
D) OTHER SERVICES & CHARGES 9,000 5,000 -4,000 -44.45
___________ __________ __________ __________ ________
TOTAL $541 $16,000 $11,000 -5,000 -31.25
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
M) INTEREST EARNED $719 0 0.00
U) CONTRIB & DONAT-PUB & PRIVATE 541 11,000 5,000 -6,000 -54.55
Z) OTHER REVENUES 5,000 6,000 1,000 20.00
__________ __________ __________ __________ ________
TOTAL $1,260 $16,000 $11,000 -5,000 -31.25
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