2008-2009 - Saginaw County

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FMB216P SAGINAW COUNTY, MICHIGAN 2009 CAPTIAL IMPROVEMENT PLAN FINANCING AND RECOMMENDED PRIORITY "A" PROJECTS 2009 PROJECT FUNDING DEPARTMENT AMOUNT TOTAL PRIORITY SOURCE COMMISSION ON AGING: NUTRITION VEHICLE 30,000 A OTHER 30,000 FAMILY DIVISION: JAVS SYSTEM UPDATES 31,260 A PIF - GEN 31,260 INFORMATION SYSTEMS & SERVICES NETWORK BACKUP SERVER 8,000 A OTHER COURTHOUSE SWITCH REPLACEMENT 46,000 A OTHER VIRTUALIZATION PROJECT 60,000 A OTHER 114,000 JUVENILE DETENTION HOME: COMMERCIAL OVENS 10,000 A PIF - GEN 10,000 PARKS & RECREATION: VETS MEMORIAL PORT-A-JON ENCL. 4,200 A MILLAGE IMERMAN PARK BOARDWALKS 2,000 A MILLAGE PRICE NATURE CENTER ENTRANCE 11,000 A MILLAGE HAITHCO PARK TABLE REPLACEMENT 13,000 A MILLAGE 30,200 SHERIFF'S DEPARTMENT: LAW ENFORCEMENT: BULLET PROOF BODY ARMOR 2,125 A PIF - GEN 2,125 TOTAL SHERIFF'S DEPARTMENT 2,125 PIF - GEN 43,385 OTHER 144,000 MILLAGE 30,200 217,585 406
FMB216P SAGINAW COUNTY, MICHIGAN 2009 CAPTIAL IMPROVEMENT PLAN FINANCING AND RECOMMENDED PRIORITY "A" PROJECTS 2009 PROJECT FUNDING DEPARTMENT AMOUNT TOTAL PRIORITY SOURCE BUILDING & GROUNDS: ASBESTOS RESERVE: ASBESTOS REMOVAL 25,000 A PIF-RSTRC ASBESTOS MONITORING 6,000 A PIF-RSTRC REINSULATE 20,000 A PIF-RSTRC 51,000 TOTAL BUILDING & GROUNDS 51,000 SHERIFF'S DEPARTMENT: JAIL DIVISION: STAINLESS STEEL TOILETS 60,000 A PIF-RSTRC 100 ACTIVITY CHAIRS 6,900 A PIF-RSTRC 100 INMATE MATTRESSES 8,500 A PIF-RSTRC REPAINTING/UPKEEP JAIL 15,000 A PIF-RSTRC MEAL CARTS 8,200 A PIF-RSTRC 98,600 TOTAL SHERIFF'S DEPARTMENT 98,600 TOTAL PIF-RESTRICTED 149,600 PROJECT TOTAL 367,185 TOTAL "A" PRIORITY 367,185 TOTAL "B" PRIORITY 0 TOTAL "C" PRIORITY 0 367,185 407
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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 357 and 358: SAGINAW COUNTY 2009 BUDGET FUND: 28
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 and 404: CAPITAL IMPROVEMENT PLAN INTRODUCTI
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Page 407: FMB215P SAGINAW COUNTY, MICHIGAN 20
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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