2008-2009 - Saginaw County

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
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