2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 101 GENERAL OPERATING
ACTIVITY: 14800 PROBATE COURT
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $469,262 $461,789 $447,365 -14,424 -3.12
B) EMPLOYEE FRINGE BENEFITS 222,255 231,320 206,096 -25,224 -10.91
C) OPERATING SUPPLIES 19,200 21,000 21,000 0 0.00
D) OTHER SERVICES & CHARGES 104,751 121,045 173,572 52,527 43.39
X) CAPITAL OUTLAY 1,228 0 0.00
___________ __________ __________ __________ ________
TOTAL $816,696 $835,154 $848,033 12,879 1.54
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
E) STATE GRANTS $147,950 $147,342 $147,342 0 0.00
H) CHARGES FOR SERVICES-FEES 77,338 78,000 78,000 0 0.00
I) CHARGES FOR SERVICES-RENDERED 3,314 4,000 4,000 0 0.00
X) REIMBURSEMENTS 5,180 3,000 3,000 0 0.00
__________ __________ __________ __________ ________
TOTAL $233,782 $232,342 $232,342 0 0.00
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
A04 PROBATE COURT JUDGE 1.00
H10 REGISTER OF PROBATE 1.00
I08 PROBATE COURT REPORTER 1.00
T15 JUDICIAL SECRETARY 1.00
T12 BAILIFF 1.00
T12 CHIEF DEPUTY REGISTER 1.00
T10 DEPUTY REGISTER 3.00
AUTHORIZED POSITION TOTAL 9.00
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