2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 280 SHERIFF-SPECIAL PROJECTS
ACTIVITY: 33440 EMERGENCY RESPONSE DIVISION
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
C) OPERATING SUPPLIES $2,607 $18,000 $11,000 -7,000 -38.89
D) OTHER SERVICES & CHARGES 13,000 20,000 7,000 53.85
___________ __________ __________ __________ ________
TOTAL $2,607 $31,000 $31,000 0 0.00
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
M) INTEREST EARNED $1,496 0 0.00
U) CONTRIB & DONAT-PUB & PRIVATE 8,000 8,000 0 0.00
W) CONTRIBUTIONS FROM OTHER FUND 4,111 0 0.00
X) REIMBURSEMENTS 5,178 0 0.00
Z) OTHER REVENUES 23,000 23,000 0 0.00
__________ __________ __________ __________ ________
TOTAL $10,785 $31,000 $31,000 0 0.00
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