2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 286 MSU EXTENSION-SPECIAL PROJECTS
ACTIVITY: 25766 HEALTHY FAMILIES SAGINAW
DESCRIPTION:
RESEARCH OVER THE PAST 2 DECADES HAS CONFIRMED THAT PROVIDING
EDUCATION AND SUPPORT SERVICES TO PARENTS AROUND THE TIME OF A NEW
BIRTH SIGNIFICANTLY REDUCES THE RISK OF CHILD ABUSE AND NEGLECT.
HEALTHY FAMILIES SAGINAW PROVIDES INTENSIVE WEEKLY HOME VISITS TO
FAMILIES IDENTIFIED TO BE MOST AT RISK. PARENT EDUCATORS HAVE SMALL
CASELOADS OF 15 FAMILIES TO ALLOW THEM TO PROVIDE INTENSIVE
EDUCATION AND SUPPORT TO FAMILIES. THIS PROGRAM USES THE HEALTHY
FAMILIES AMERICA MODEL AND EDUCATORS USE THE BUILDING STRONG FAMILIES
AND PARENTS AS TEACHERS CURRICULUM AND NUTRITION BEHAVIOR CHECKLIST
SERVICES PROVIDED:
1 WEEKLY HOME VISITS TO 25 AT-RISK FAMILIES PROVIDING PARENT
EDUCATION. MONTHLY HOME VISITS WILL BE PROVIDED TO 12 LOW-RISK FAMILIES.
2 MONITORING OF CHILD'S DEVELOPMENTAL PROGRESS AT REGULAR INTERVALS.
3 IMMUNIZATION EDUCATION AND TRACKING.
4 MONTHLY NEWSLETTERS AND TIP SHEETS FOR PARENTS.
5 REFERRALS TO COMMUNITY RESOURCES.
6 FOOD RESOURCE MANAGEMENT, NUTRITION AND FOOD SAFETY EDUCATION.
ACTIVITY REPORT: 2006 2007 2008 2009
ACTUAL ACTUAL PROJECTED ESTIMATED
# OF FAMILIES RECEIVING 29 47 30 42
WEEKLY HOME VISITS
# OF DEVELOPMENTAL 61 35 22 34
SCREENINGS
# OF IMMUNIZATION CHECKS 45 143 73 85
GOALS OR OBJECTIVES:
95% OF CHILDREN IN ENROLLED FAMILIES WILL NOT HAVE A
SUBSTANTIATED CASE OF CHILD ABUSE AND NEGLECT. 90% OF CHILDREN WILL
MEET AGE APPROPRIATE DEVELOPMENTAL MILESTONES OR IF CONFIRMED DELAY.
100% WILL BE REFERRED FOR SERVICES. 95% OF CHILDREN WILL RECEIVE ALL
IMMUNIZATIONS BY AGE 3. 80% OF PARTICIPANTS COMPLETING A PARENT
SATISFACTION SURVEY WILL INDICATE THEY ARE SATISFIED WITH SERVICES.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
C) OPERATING SUPPLIES $1,345 $1,345 $900 -445 -33.09
D) OTHER SERVICES & CHARGES 76,776 72,776 97,100 24,324 33.42
___________ __________ __________ __________ ________
TOTAL $78,121 $74,121 $98,000 23,879 32.22
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) FEDERAL GRANTS $78,121 $74,121 $98,000 23,879 32.22
M) INTEREST EARNED 60 0 0.00
__________ __________ __________ __________ ________
TOTAL $78,181 $74,121 $98,000 23,879 32.22
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