2008-2009 - Saginaw County

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COUNTY OF SAGINAW CAPITAL IMPROVEMENT PLAN 2009 - 2013 TABLE OF CONTENTS PAGE Capital Imrpovement Plan - Resolution C 50 Capital Improvement Plan 2009 - 2013 Summary 403 Capital Improvement Plan 2009 Detail 404 - 405 Priority "A" 2009 Approved Projects 406 - 407 DEPARTMENT Building & Grounds - Maintenance 408 - 410 Asbestos Reserve 408 Courthouse 409 Juvenile Center 410 Circuit Court 411 Commission on Aging 412 Family Division 413 Information System & Services 414 Juvenile Detention Home 415 Parks & Recreation 416 Sheriff's Department - Administration 417 Sheriff's Department - Jail Division - Restricted 418 Sheriff's Department - Law Enforcement 419 402
FMB212P SAGINAW COUNTY, MICHIGAN SUMMARY OF CAPITAL IMPROVEMENT PLAN 2009-2013 DEPARTMENT TOTAL 2009 2010 2011 2012 2013 ASBESTOS RESERVE 255,000 51,000 51,000 51,000 51,000 51,000 COURTHOUSE 100,000 100,000 0 0 0 0 JUVENILE CENTER 145,000 145,000 0 0 0 0 CIRCUIT COURT 15,000 15,000 0 0 0 0 COMMISSION ON AGING 30,000 30,000 0 0 0 0 FAMILY DIVISION 31,260 31,260 0 0 0 0 INFORMATION SYSTEMS & SERVICES 206,000 114,000 46,000 46,000 0 0 JUVENILE DETENTION HOME 166,000 97,000 64,000 5,000 0 0 PARKS & RECREATION 30,200 30,200 0 0 0 0 SHERIFF'S DEPARTMENT: ADMINISTRATION 88,000 65,000 8,000 5,000 5,000 5,000 JAIL DIVISION 168,600 98,600 16,000 17,000 18,000 19,000 LAW ENFORCEMENT 98,565 27,065 21,250 11,800 26,200 12,250 1,333,625 804,125 206,250 135,800 100,200 87,250 MEANS OF FINANCING TOTAL 2009 2010 2011 2012 2013 MILLAGE 30,200 30,200 0 0 0 0 OTHER 236,000 144,000 46,000 46,000 0 0 PUBLIC IMPRVMENT FUND-GENERAL 643,825 480,325 93,250 21,800 31,200 17,250 PUBLIC IMPRVMENT FUND-RESTRICT 423,600 149,600 67,000 68,000 69,000 70,000 1,333,625 804,125 206,250 135,800 100,200 87,250 403
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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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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 353 and 354: 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
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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: CAPITAL IMPROVEMENT PLAN INTRODUCTI
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Page 411 and 412: SAGINAW COUNTY, MICHIGAN CAPITAL IM
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 435 and 436: Sheriff's Department FY 2009 Fee De
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2008-2009 - Saginaw County

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