2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 286 MSU EXTENSION-SPECIAL PROJECTS
ACTIVITY: 67300 SELF MAINTENANCE
DESCRIPTION:
MSU EXTENSION'S EDUCATIONAL INITIATIVE IN AFFORDABLE HOUSING
OFFERS THE HOMEOWNER EASY-TO-DO INSTRUCTIONS REGARDING MINOR HOME
REPAIRS. THE SELF-HELP HOME MAINTENANCE PROGRAM FUNDED BY A CDBG
GRANT FROM THE CITY OF SAGINAW, PROVIDES LOW TO MODERATE INCOME HOME
OWNERS WITH THE OPPORTUNITY TO FIX THEIR HOMES USING SIMPLE, LOW COST
TECHNIQUES AND MATERIALS.
SERVICES PROVIDED:
1 TEACH CLASSES IN MINOR HOME REPAIR.
OFFER HOME VISITS AS NEEDED TO HOME OWNERS.
2 REFER FAMILIES TO ADDITIONAL RESOURCES PROVIDED BY THE
COMMUNITY.
3 ENROLL FAMILIES IN RELEVANT CONTINUING MSU EXTENSION EDUCATION.
ACTIVITY REPORT: 2006 2007 2008 2009
ACTUAL ACTUAL PROJECTED ESTIMATED
CLASSES PROVIDED 60 60 40
NUMBER OF PARTICIPANTS 52 89 75
GOALS OR OBJECTIVES:
CONTINUE TO MONITOR THE TEACHING AND INFORMATION DOCUMENTATION TO BE
MORE VALID, AND ENCOURAGE MORE CITY RESIDENTS TO PARTICIPATE IN THE
SELF-HELP HOME MAINTENANCE PROGRAM.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
C) OPERATING SUPPLIES $1,600 $6,179 -6,179 -100.00
D) OTHER SERVICES & CHARGES 23,387 13,821 20,000 6,179 44.71
___________ __________ __________ __________ ________
TOTAL $24,987 $20,000 $20,000 0 0.00
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) FEDERAL GRANTS $24,674 $20,000 $20,000 0 0.00
Z) OTHER REVENUES 313 0 0.00
__________ __________ __________ __________ ________
TOTAL $24,987 $20,000 $20,000 0 0.00
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