2008-2009 - Saginaw County

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FUND: 282 PROSECUTOR-SPECIAL PROJECTS ACTIVITY: 22902 PROSECUTOR'S AUTO THEFT DIV. SAGINAW COUNTY 2009 BUDGET EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 A) PERSONAL SERVICES $74,672 $75,887 $75,956 69 0.09 B) EMPLOYEE FRINGE BENEFITS 32,336 34,000 37,570 3,570 10.50 D) OTHER SERVICES & CHARGES 603 578 578 0 0.00 ___________ __________ __________ __________ ________ TOTAL $107,611 $110,465 $114,104 3,639 3.29 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 E) STATE GRANTS $74,354 $71,465 $65,304 -6,161 -8.62 W) CONTRIBUTIONS FROM OTHER FUND 33,379 39,000 48,800 9,800 25.13 __________ __________ __________ __________ ________ TOTAL $107,733 $110,465 $114,104 3,639 3.29 AUTHORIZED POSITIONS GRADE TITLE NUMBER A02 ASST. PROSECUTOR I 1.00 AUTHORIZED POSITION TOTAL 1.00 330
SAGINAW COUNTY 2009 BUDGET FUND: 282 PROSECUTOR-SPECIAL PROJECTS ACTIVITY: 22904 PROSECUTOR'S VICTIM'S RIGHTS EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 A) PERSONAL SERVICES $120,862 $129,182 $131,516 2,334 1.81 B) EMPLOYEE FRINGE BENEFITS 50,589 54,541 74,571 20,030 36.72 C) OPERATING SUPPLIES 2,240 2,343 2,379 36 1.54 D) OTHER SERVICES & CHARGES 7,045 2,642 2,642 0 0.00 X) CAPITAL OUTLAY 4,482 0 0.00 ___________ __________ __________ __________ ________ TOTAL $185,218 $188,708 $211,108 22,400 11.87 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 E) STATE GRANTS $183,137 $179,800 $179,800 0 0.00 U) CONTRIB & DONAT-PUB & PRIVATE 360 908 908 0 0.00 W) CONTRIBUTIONS FROM OTHER FUND 1,734 8,000 30,400 22,400 280.00 __________ __________ __________ __________ ________ TOTAL $185,231 $188,708 $211,108 22,400 11.87 AUTHORIZED POSITIONS GRADE TITLE NUMBER I08 VICTIMS RIGHTS ADVOCATE/INVES. 1.00 I08 VICTIMS RIGHTS COORDINATOR 1.00 T09 VICTIMS RIGHTS ASSISTANT 1.00 AUTHORIZED POSITION TOTAL 3.00 331
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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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FUND: 269 LAW LIBRARY ACTIVITY: 145
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FUND: 274 MI WORKS-SERVICE CENTERS
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FUND: 274 MI WORKS-SERVICE CENTERS
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FUND: 276 MICHIGAN WORKS ADMINISTRA
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FUND: 276 MICHIGAN WORKS ADMINISTRA
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Page 283 and 284: SAGINAW COUNTY 2009 BUDGET FUND: 27
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Page 331: SAGINAW COUNTY 2009 BUDGET FUND: 28
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Page 365 and 366: FUND: 292 CHILD CARE ACTIVITY: 6630
Page 369 and 370: ENTERPRISE FUNDS Parking System Fun
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Page 377 and 378: 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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