2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 286 MSU EXTENSION-SPECIAL PROJECTS
ACTIVITY: 25700 MSU EXTENSION
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $73,107 $76,532 $59,041 -17,491 -22.86
B) EMPLOYEE FRINGE BENEFITS 56,552 60,872 36,310 -24,562 -40.35
C) OPERATING SUPPLIES 4,296 6,000 6,410 410 6.83
D) OTHER SERVICES & CHARGES 122,500 127,096 127,439 343 0.27
X) CAPITAL OUTLAY 5,742 0 0.00
___________ __________ __________ __________ ________
TOTAL $262,197 $270,500 $229,200 -41,300 -15.27
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
M) INTEREST EARNED $399 0 0.00
W) CONTRIBUTIONS FROM OTHER FUND 261,799 270,500 229,200 -41,300 -15.27
__________ __________ __________ __________ ________
TOTAL $262,198 $270,500 $229,200 -41,300 -15.27
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
T10 OFFICE MANAGER .90
T09 STENO-SECRETARY I .50
T07 TYPIST-CLERK I/II .90
AUTHORIZED POSITION TOTAL 2.30
343