2008-2009 - Saginaw County

FUND: 290 SOCIAL WELFARE
ACTIVITY: 67002 FIA LOCAL (STATE) PROGRAMS
DESCRIPTION:
SAGINAW COUNTY 2009 BUDGET
THIS FUND COVERS THE COST OF THE THREE (3) FAMILY INDEPENDENCE
BOARD MEMBERS WHO ARE APPOINTED TO OVERSEE THE PROGRAM OPERATIONS
OF THE FAMILY INDEPENDENCE AGENCY IN SAGINAW COUNTY. THE DEPARTMENT
ALSO ADMINISTERS THE FEDERAL AND STATE FUNDING AVAILABLE TO PROVIDE
CATEGORICAL AID AND RELIEF TO COUNTY RESIDENTS, AS WELL AS CHILDREN'S
SERVICES FOR ABUSE AND NEGLECT CASES. DEPARTMENT STAFF ARE ALL
STATE EMPLOYEES.
SERVICES PROVIDED:
1 PRIMARY FINANCIAL SERVICES INCLUDE: AID TO DEPENDENT CHILDREN,
MEDICAID, AND FOOD STAMPS.
2 THE PRIMARY SOCIAL SERVICES ARE SERVICES TO CHILDREN INCLUDING
PROTECTIVE SERVICES AND FOSTER CARE: ADULT SERVICES WHICH
INCLUDE ADULT PROTECTIVE SERVICES, AND ADULT COMMUNITY PLACEMENT.
3 HELPING STRENGTHEN FAMILIES TO BECOME SELF SUPPORTING
AND INDEPENDENT IS EMPHASIZED.
GOALS OR OBJECTIVES:
THE FAMILY INDEPENDENCE PROGRAM (FIP) FORMERLY ADC, PROVIDES
FINANCIAL ASSISTANCE TO FAMILIES WITH CHILDREN. THE GOAL OF THE
FIP PROGRAM IS TO HELP MAINTAIN AND STRENGTHEN FAMILY LIFE FOR
CHILDREN AND THE PARENTS OR RELATIVE WITH WHOM THEY ARE LIVING,
AND TO HELP THE FAMILY ATTAIN OR RETAIN CAPABILITY FOR MAXIMUM
SELF SUPPORT AND PERSONAL INDEPENDENCE.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $12,000 $12,000 $12,000 0 0.00
D) OTHER SERVICES & CHARGES 1,010,585 1,762,000 1,752,000 -10,000 -0.57
___________ __________ __________ __________ ________
TOTAL $1,022,585 $1,774,000 $1,764,000 -10,000 -0.56
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
E) STATE GRANTS $795,870 $1,545,000 $1,545,000 0 0.00
W) CONTRIBUTIONS FROM OTHER FUND 226,715 229,000 219,000 -10,000 -4.37
__________ __________ __________ __________ ________
TOTAL $1,022,585 $1,774,000 $1,764,000 -10,000 -0.56
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