2008-2009 - Saginaw County

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SAGINAW COUNTY 2009 BUDGET FUND: 644 LOCAL SITE REMEDIATION REVOLVE ACTIVITY: 46999 REVOLVING LOAN FUND DESCRIPTION: THE BROWNFIELD REVOLVING LOAN FUND RECEIVES TAX INCREMENT REVENUE FROM PREVIOUSLY FUNDED BROWNFIELD PROJECTS. THIS MONEY IS THEN AVAILABLE FOR USE BY THE BROWNFIELD REDEVELOPMENT AUTHORITY TO ASSIST NEW BROWNFIELD PROJECTS. GOALS OR OBJECTIVES: TO RECEIVE FUNDS FROM TAXES CAPTURED UNDER VARIOUS OTHER BROWNFIELD PLANS. THESE FUNDS ARE INTENDED TO BE USED FOR LOANS TO ASSIST IN THE RE-USE OF CONTAMINATED PROPERTY. EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) OTHER SERVICES & CHARGES $63,663 $64,300 637 1.00 ___________ __________ __________ __________ ________ TOTAL $63,663 $64,300 637 1.00 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 A) TAXES $63,663 $64,300 637 1.00 __________ __________ __________ __________ ________ TOTAL $63,663 $64,300 637 1.00 386
FUND: 653 MAILING DEPARTMENT FUND ACTIVITY: 28900 MAILING DEPARTMENT DESCRIPTION: SAGINAW COUNTY 2009 BUDGET THE MAILING DEPARTMENT FUND ACCOUNTS FOR THE REVENUES AND EXPENDITURES FOR THE COUNTY'S INCOMING AND OUTGOING MAIL. COSTS FOR BOTH ARE ALLOCATED MONTHLY AND CHARGED BACK TO COUNTY DEPARTMENTS USING THE MAIL SERVICE. SERVICES PROVIDED: 1 RECEIVE AND SORT ALL INCOMING MAIL ON A DAILY BASIS. 2 CENTRAL COLLECTION POINT FOR ALL OUTGOING MAIL INCLUDING UPS. 3 DIRECT BILL ALL COUNTY DEPARTMENTS FOR POSTAGE. EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 C) OPERATING SUPPLIES $181,107 $364,790 $364,790 0 0.00 D) OTHER SERVICES & CHARGES 13,329 23,210 23,210 0 0.00 ___________ __________ __________ __________ ________ TOTAL $194,436 $388,000 $388,000 0 0.00 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 I) CHARGES FOR SERVICES-RENDERED $194,437 $388,000 $388,000 0 0.00 __________ __________ __________ __________ ________ TOTAL $194,437 $388,000 $388,000 0 0.00 387
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COUNTY OF SAGINAW 2008 BOARD OF COM
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COUNTY OF SAGINAW 2009 BUDGET TABLE
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COUNTY OF SAGINAW 111 SOUTH MICHIGA
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State Revenue Sharing State Revenue
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Health Insurance premiums for Retir
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Prosecuting Attorney/Welfare Enforc
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Vision 20/20 The County of Saginaw
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SUMMARY The objective of this Fisca
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County of Saginaw Board of Commissi
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County of Saginaw Principal Non-Ele
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UNFINISHED BUSINESS - SEPTEMBER 23,
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SAGINAW COUNTY FISCAL 2008/2009 BUD
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BE IT FURTHER RESOLVED #4, That the
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BE IT FURTHER RESOLVED #13, That in
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BE IT FURTHER RESOLVED #22, That th
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FMB379P SAGINAW COUNTY, MICHIGAN BU
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FMB388P SAGINAW COUNTY, MICHIGAN GE
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FMB289P SAGINAW COUNTY, MICHIGAN GE
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BE IT FURTHER RESOLVED #2, That the
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EPS705P SAGINAW COUNTY GOVERNMENT 1
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RESOLUTION D September 23, 2008 WHE
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~ THIS PAGE WAS INTENTIONALLY LEFT
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SAGINAW COUNTY 2008/2009 BUDGET SUM
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SAGINAW COUNTY 2008/2009 BUDGET SUM
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During June, the Financial Services
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BUDGET CALENDAR OPERATING BUDGET 20
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GENERAL FUND General Fund - This fu
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SAGINAW COUNTY 2009 BUDGET FUND: 10
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FUND: 101 GENERAL OPERATING ACTIVIT
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SPECIAL REVENUE FUNDS County Road P
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SPECIAL REVENUE FUNDS (Continued) P
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SPECIAL REVENUE FUNDS (Continued) M
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FUND: 208 PARKS & RECREATION ACTIVI
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FUND: 215 FRIEND OF COURT ACTIVITY:
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FUND: 221 HEALTH SERVICES ACTIVITY:
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FUND: 221 HEALTH SERVICES ACTIVITY:
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FUND: 228 SOLID WASTE MANAGEMENT AC
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FUND: 238 COMMISSION ON AGING ACTIV
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FUND: 238 COMMISSION ON AGING ACTIV
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FUND: 240 MOSQUITO ABATEMENT COMMIS
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FUND: 240 MOSQUITO ABATEMENT COMMIS
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FUND: 245 PUBLIC IMPROVEMENT ACTIVI
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FUND: 256 REGISTER OF DEEDS AUTOMAT
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FUND: 269 LAW LIBRARY ACTIVITY: 145
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FUND: 274 MI WORKS-SERVICE CENTERS
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FUND: 274 MI WORKS-SERVICE CENTERS
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FUND: 276 MICHIGAN WORKS ADMINISTRA
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FUND: 278 SPECIAL PROJECTS ACTIVITY
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FUND: 280 SHERIFF-SPECIAL PROJECTS
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Page 337 and 338: SAGINAW COUNTY 2009 BUDGET FUND: 28
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Page 359 and 360: FUND: 290 SOCIAL WELFARE ACTIVITY:
Page 365 and 366: 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 387: SAGINAW COUNTY 2009 BUDGET FUND: 64
Page 395 and 396: FUND: 698 EMPLOYEE BENEFITS ACTIVIT
Page 399 and 400: FIDUCIARY FUNDS HealthSource Sagina
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Page 403 and 404: CAPITAL IMPROVEMENT PLAN INTRODUCTI
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Page 423 and 424: The following fees shall be incorpo
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Page 427 and 428: Health Department FY 2009 Fee Descr
Page 435 and 436: Sheriff's Department FY 2009 Fee De
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2008-2009 - Saginaw County

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