2008-2009 - Saginaw County

More documents

Recommendations

Info

SAGINAW COUNTY 2009 BUDGET FUND: 292 CHILD CARE ACTIVITY: 66399 RESERVE-RESTR CONTRIBUTIONS EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) OTHER SERVICES & CHARGES $3,500 -3,500 -100.00 ___________ __________ __________ __________ ________ TOTAL $3,500 -3,500 -100.00 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 U) CONTRIB & DONAT-PUB & PRIVATE $2,000 -2,000 -100.00 Z) OTHER REVENUES 1,500 -1,500 -100.00 __________ __________ __________ __________ ________ TOTAL $3,500 -3,500 -100.00 364
SAGINAW COUNTY 2009 BUDGET FUND: 293 VETERANS RELIEF ACTIVITY: 68400 VETERANS RELIEF DESCRIPTION: THIS FUND ACCOUNTS FOR THE OPERATIONAL EXPENSES OF A THREE MEMBER SOLDIERS AND SAILORS RELIEF COMMISSION. THE COMMISSION IS CHARGED WITH THE RESPONSIBILITY TO AUDIT AND THEN APPROVE OR DENY THE PAYMENT OF A $300 BURIAL REIMBURSEMENT ALLOWANCE TO THE ESTATE OF ELIGIBLE VETERANS IN ACCORDANCE WITH STATE LAW (PA 235 OF 1911). EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 A) PERSONAL SERVICES $1,800 $1,800 $1,800 0 0.00 C) OPERATING SUPPLIES 58 120 120 0 0.00 D) OTHER SERVICES & CHARGES 19,242 20,080 20,080 0 0.00 ___________ __________ __________ __________ ________ TOTAL $21,100 $22,000 $22,000 0 0.00 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 W) CONTRIBUTIONS FROM OTHER FUND $21,101 $22,000 $22,000 0 0.00 __________ __________ __________ __________ ________ TOTAL $21,101 $22,000 $22,000 0 0.00 FUND: 294 VETERANS TRUST ACTIVITY: 68500 VETERANS TRUST DESCRIPTION: THIS FUND ACCOUNTS FOR THE PAYMENT OF EMERGENCY FINANCIAL ASSISTANCE, PROVIDED BY THE STATE, FOR QUALIFIED MILITARY VETERANS OF SAGINAW COUNTY. A STATE APPOINTED BOARD AND ADMINISTRATIVE STAFF REVIEW AND APPROVE APPLICATIONS FOR ASSISTANCE BASED ON NEED. EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 C) OPERATING SUPPLIES $149 $1,300 $1,300 0 0.00 D) OTHER SERVICES & CHARGES 64,466 80,700 80,700 0 0.00 ___________ __________ __________ __________ ________ TOTAL $64,615 $82,000 $82,000 0 0.00 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 E) STATE GRANTS $64,615 $82,000 $82,000 0 0.00 __________ __________ __________ __________ ________ TOTAL $64,615 $82,000 $82,000 0 0.00 365
Page 1 and 2:
COUNTY OF SAGINAW 2008 BOARD OF COM
Page 3 and 4:
COUNTY OF SAGINAW 2009 BUDGET TABLE
Page 5 and 6:
COUNTY OF SAGINAW 111 SOUTH MICHIGA
Page 7 and 8:
State Revenue Sharing State Revenue
Page 9 and 10:
Health Insurance premiums for Retir
Page 11 and 12:
Prosecuting Attorney/Welfare Enforc
Page 13 and 14:
Vision 20/20 The County of Saginaw
Page 15 and 16:
SUMMARY The objective of this Fisca
Page 17 and 18:
County of Saginaw Board of Commissi
Page 19 and 20:
County of Saginaw Principal Non-Ele
Page 21 and 22:
UNFINISHED BUSINESS - SEPTEMBER 23,
Page 23 and 24:
SAGINAW COUNTY FISCAL 2008/2009 BUD
Page 25 and 26:
BE IT FURTHER RESOLVED #4, That the
Page 27 and 28:
BE IT FURTHER RESOLVED #13, That in
Page 29 and 30:
BE IT FURTHER RESOLVED #22, That th
Page 31 and 32:
FMB379P SAGINAW COUNTY, MICHIGAN BU
Page 33 and 34:
FMB388P SAGINAW COUNTY, MICHIGAN GE
Page 35 and 36:
FMB289P SAGINAW COUNTY, MICHIGAN GE
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
BE IT FURTHER RESOLVED #2, That the
Page 43 and 44:
EPS705P SAGINAW COUNTY GOVERNMENT 1
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
RESOLUTION D September 23, 2008 WHE
Page 55 and 56:
~ THIS PAGE WAS INTENTIONALLY LEFT
Page 57 and 58:
SAGINAW COUNTY 2008/2009 BUDGET SUM
Page 59 and 60:
SAGINAW COUNTY 2008/2009 BUDGET SUM
Page 61 and 62:
During June, the Financial Services
Page 63 and 64:
BUDGET CALENDAR OPERATING BUDGET 20
Page 65 and 66:
GENERAL FUND General Fund - This fu
Page 67 and 68:
SAGINAW COUNTY 2009 BUDGET FUND: 10
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
FUND: 101 GENERAL OPERATING ACTIVIT
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
SPECIAL REVENUE FUNDS County Road P
Page 129 and 130:
SPECIAL REVENUE FUNDS (Continued) P
Page 131 and 132:
SPECIAL REVENUE FUNDS (Continued) M
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
FUND: 208 PARKS & RECREATION ACTIVI
Page 141 and 142:
Page 143 and 144:
FUND: 215 FRIEND OF COURT ACTIVITY:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
FUND: 221 HEALTH SERVICES ACTIVITY:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
FUND: 221 HEALTH SERVICES ACTIVITY:
Page 183 and 184:
FUND: 228 SOLID WASTE MANAGEMENT AC
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
FUND: 238 COMMISSION ON AGING ACTIV
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
FUND: 238 COMMISSION ON AGING ACTIV
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
FUND: 240 MOSQUITO ABATEMENT COMMIS
Page 217 and 218:
FUND: 240 MOSQUITO ABATEMENT COMMIS
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
FUND: 245 PUBLIC IMPROVEMENT ACTIVI
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
FUND: 256 REGISTER OF DEEDS AUTOMAT
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
FUND: 269 LAW LIBRARY ACTIVITY: 145
Page 263 and 264:
FUND: 274 MI WORKS-SERVICE CENTERS
Page 265 and 266:
FUND: 274 MI WORKS-SERVICE CENTERS
Page 267 and 268:
Page 269 and 270:
FUND: 276 MICHIGAN WORKS ADMINISTRA
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
FUND: 278 SPECIAL PROJECTS ACTIVITY
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
FUND: 280 SHERIFF-SPECIAL PROJECTS
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316: FUND: 280 SHERIFF-SPECIAL PROJECTS
Page 323 and 324: SAGINAW COUNTY 2009 BUDGET FUND: 28
Page 343 and 344: ~ THIS PAGE WAS INTENTIONALLY LEFT
Page 359 and 360: FUND: 290 SOCIAL WELFARE ACTIVITY:
Page 365: FUND: 292 CHILD CARE ACTIVITY: 6630
Page 369 and 370: ENTERPRISE FUNDS Parking System Fun
Page 375 and 376: FUND: 581 AIRPORT ACTIVITY: 53900 H
Page 377 and 378: INTERNAL SERVICE FUNDS Retiree Heal
Page 385 and 386: FUND: 638 EQUIPMENT REVOLVING FUND
Page 389 and 390: FUND: 653 MAILING DEPARTMENT FUND A
Page 395 and 396: FUND: 698 EMPLOYEE BENEFITS ACTIVIT
Page 399 and 400: FIDUCIARY FUNDS HealthSource Sagina
Page 401 and 402: FUND: 721 LIBRARY (PENAL) ACTIVITY:
Page 403 and 404: CAPITAL IMPROVEMENT PLAN INTRODUCTI
Page 405 and 406: FMB212P SAGINAW COUNTY, MICHIGAN SU
Page 407 and 408: FMB215P SAGINAW COUNTY, MICHIGAN 20
Page 409 and 410: FMB216P SAGINAW COUNTY, MICHIGAN 20
Page 411 and 412: SAGINAW COUNTY, MICHIGAN CAPITAL IM
Page 417 and 418:
SAGINAW COUNTY, MICHIGAN CAPITAL IM
Page 419 and 420:
Page 421 and 422:
Page 423 and 424:
The following fees shall be incorpo
Page 425 and 426:
FY 2009 Fee Description Authority F
Page 427 and 428:
Health Department FY 2009 Fee Descr
Page 429 and 430:
Page 431 and 432:
Page 433 and 434:
Page 435 and 436:
Sheriff's Department FY 2009 Fee De
show all

2008-2009 - Saginaw County

Create successful ePaper yourself

Delete template?

Save as template?