2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 282 PROSECUTOR-SPECIAL PROJECTS
ACTIVITY: 22905 PROSECUTOR'S ASSET FORFEITURE
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $134,463 $138,219 $138,357 138 0.10
B) EMPLOYEE FRINGE BENEFITS 68,195 74,075 85,276 11,201 15.12
D) OTHER SERVICES & CHARGES 1,681 1,681 1,681 0 0.00
___________ __________ __________ __________ ________
TOTAL $204,339 $213,975 $225,314 11,339 5.30
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) FEDERAL GRANTS $61,652 $45,402 $45,402 0 0.00
W) CONTRIBUTIONS FROM OTHER FUND 124,171 135,000 60,000 -75,000 -55.56
X) REIMBURSEMENTS 18,516 33,573 119,912 86,339 257.17
__________ __________ __________ __________ ________
TOTAL $204,339 $213,975 $225,314 11,339 5.30
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
A02 ASST. PROSECUTOR I 1.00
I10 FINANCIAL INVESTIGATOR 1.00
AUTHORIZED POSITION TOTAL 2.00
FUND: 282 PROSECUTOR-SPECIAL PROJECTS
ACTIVITY: 22915 PROSECUTOR'S DRUG FORFEITURES
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) OTHER SERVICES & CHARGES $18,516 $33,573 $119,912 86,339 257.17
___________ __________ __________ __________ ________
TOTAL $18,516 $33,573 $119,912 86,339 257.17
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
L) FINES & FORFEITS $18,516 $33,573 $119,912 86,339 257.17
__________ __________ __________ __________ ________
TOTAL $18,516 $33,573 $119,912 86,339 257.17
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