2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 526 DELINQUENT PROP TAX FORECLOSUR
ACTIVITY: 25408 DELINQUENT FORECLOSURE 2008
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $108,397 108,397 100.00
B) EMPLOYEE FRINGE BENEFITS 64,726 64,726 100.00
C) OPERATING SUPPLIES 10,000 48,875 38,875 388.75
D) OTHER SERVICES & CHARGES 235,000 813,002 578,002 245.96
___________ __________ __________ __________ ________
TOTAL $245,000 $1,035,000 790,000 322.45
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
I) CHARGES FOR SERVICES-RENDERED $197,000 $987,000 790,000 401.02
M) INTEREST EARNED 48,000 48,000 0 0.00
__________ __________ __________ __________ ________
TOTAL $245,000 $1,035,000 790,000 322.45
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
M11 DEP.TR./TAX FRCL MGR/FIN ANYLS .27
T15 PROP. TAX SPEC./FORECL.& AUDIT 1.00
T11 ASST. FORECLOSURE SPECIALIST 1.00
AUTHORIZED POSITION TOTAL 2.27
FUND: 526 DELINQUENT PROP TAX FORECLOSUR
ACTIVITY: 25409 DELINQUENT FORECLOSURE 2009
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) OTHER SERVICES & CHARGES $149,000 149,000 100.00
___________ __________ __________ __________ ________
TOTAL $149,000 149,000 100.00
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
I) CHARGES FOR SERVICES-RENDERED $147,000 147,000 100.00
M) INTEREST EARNED 2,000 2,000 100.00
__________ __________ __________ __________ ________
TOTAL $149,000 149,000 100.00
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