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2008-2009 - Saginaw County

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SAGINAW COUNTY <strong>2009</strong> BUDGET<br />

FUND: 286 MSU EXTENSION-SPECIAL PROJECTS<br />

ACTIVITY: 25765 GREAT PARENTS<br />

DESCRIPTION:<br />

SUPPORTTIVE AND STIMULATING EARLY EXPERIENCES ARE IMPORTANT FOR<br />

CHILDREN'S SCHOOL SUCCESS. FAMILY RELATIONSHIPS PROVIDE THE CONTENT<br />

AND ENVIRONMENT FOR CHILDREN'S EARLY YEARS. IMPROVED SCHOOL READINESS<br />

AND THE MAINTENANCE OF STABLE FAMILIES ARE THE PRIORITIES OF THE<br />

BIRTH-5 PROGRAM. THIS PROJECT WILL EXPAND AND ENHANCE CURRENT SERVICES<br />

TO ALL FAMILIES WITH YOUNG CHILDREN AGES 0-5 YEARS OF AGE RESIDING<br />

IN SAGINAW COUNTY<br />

SERVICES PROVIDED:<br />

1 HOME VISITS ARE CONDUCTED BY EDUCATORS TRAINED IN CHILD DEVELOP-<br />

MENT TO HELP PARENTS UNDERSTAND STAGES OF DEVELOPMENT, ENCOURAGE<br />

LEARNING OPPORTUNITIES & PROMOTE STRONG PARENT/CHILD RELATIONSHIP<br />

2 PERIODIC DEVELOPPMENTAL SCREENING OF CHILD'S OVERALL DEVELOPMENT<br />

AND PROGRESS.<br />

3 REFER TO COMMUNITY RESOURCE NETWORK TO ASSURE FAMILIES ARE<br />

CONNECTED TO SERVICES THAT WILL PREPARE CHILDREN FOR ACADEMIC SUCCESS.<br />

4 CONNECT FAMILIES WITH QUALITY PRESCHOOL PROGRAMS.<br />

5 PROVIDE SUPPORT FOR COUNTY-WIDE PLAN TO LEARN GROUPS.<br />

ACTIVITY REPORT: 2006 2007 <strong>2008</strong> <strong>2009</strong><br />

ACTUAL ACTUAL PROJECTED ESTIMATED<br />

FAMILIES RECEIVING 20<br />

HOME VISITS<br />

DEVELOPMENTAL SCREENINGS 45<br />

COMMUNITY REFERRALS 50<br />

GOALS OR OBJECTIVES:<br />

ENCOURAGE POSITIVE PARENTING SKILLS, ENHANCE PARENT-CHILD INTER-<br />

ACTION, PROVIDE PARENTS WITH INFORMATION ON CHILD DEVELOPMENT FROM<br />

BIRTH TO AGE FIVE. PROVIDE LEARNING OPPORTUNITIES TO PROMOTE<br />

INTELLECTUAL, PHYSICAL AND SOCIAL GROWTH. PROMOTE ACCESS TO NEEDED<br />

COMMUNITY SERVICES THROUGH COMMUNITY-HOME-SCHOOL PARTNERSHIP.<br />

EXPENDITURES<br />

AMOUNT PERCENT<br />

CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC<br />

2007 <strong>2008</strong> <strong>2009</strong> 08-09 08-09<br />

C) OPERATING SUPPLIES $1,500 $1,000 -1,000 -100.00<br />

D) OTHER SERVICES & CHARGES 25,095 28,000 -28,000 -100.00<br />

___________ __________ __________ __________ ________<br />

TOTAL $26,595 $29,000 -29,000 -100.00<br />

REVENUES<br />

AMOUNT PERCENT<br />

SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC<br />

2007 <strong>2008</strong> <strong>2009</strong> 08-09 08-09<br />

F) LOCAL GRANTS $26,595 $29,000 -29,000 -100.00<br />

__________ __________ __________ __________ ________<br />

TOTAL $26,595 $29,000 -29,000 -100.00<br />

345

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