2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 292 CHILD CARE
ACTIVITY: 66200 CHILD CARE-FAMILY DIVISION
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $121,334 121,334 100.00
B) EMPLOYEE FRINGE BENEFITS 79,160 79,160 100.00
D) OTHER SERVICES & CHARGES 1,924,752 2,153,782 2,076,228 -77,554 -3.60
___________ __________ __________ __________ ________
TOTAL $1,924,752 $2,153,782 $2,276,722 122,940 5.71
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) FEDERAL GRANTS $136,056 $102,000 $102,000 0 0.00
E) STATE GRANTS 1,647,317 1,823,942 1,928,680 104,738 5.74
F) LOCAL GRANTS 99,777 100,000 100,000 0 0.00
U) CONTRIB & DONAT-PUB & PRIVATE 25,695 55,000 55,000 0 0.00
W) CONTRIBUTIONS FROM OTHER FUND 2,953,283 3,092,942 3,133,680 40,738 1.32
X) REIMBURSEMENTS 298,442 296,500 296,500 0 0.00
Z) OTHER REVENUES 6 0 0.00
__________ __________ __________ __________ ________
TOTAL $5,160,576 $5,470,384 $5,615,860 145,476 2.66
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
I10 JUVENILE TRAFFIC REFEREE .50
P05 JUVENILE PROBATION OFF. 2.00
AUTHORIZED POSITION TOTAL 2.50
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