2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 101 GENERAL OPERATING
ACTIVITY: 21500 COUNTY CLERK
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $653,289 $646,031 $626,036 -19,995 -3.10
B) EMPLOYEE FRINGE BENEFITS 374,469 349,979 376,760 26,781 7.65
C) OPERATING SUPPLIES 27,233 15,000 15,000 0 0.00
D) OTHER SERVICES & CHARGES 47,711 36,027 98,265 62,238 172.75
X) CAPITAL OUTLAY 7,531 30,000 -30,000 -100.00
___________ __________ __________ __________ ________
TOTAL $1,110,233 $1,077,037 $1,116,061 39,024 3.62
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
B) BUSINESS LICENSES & PERMITS $20,721 $22,500 $22,500 0 0.00
E) STATE GRANTS 1,347,077 1,311,200 1,311,200 0 0.00
G) CHARGES FOR SERVICES-COSTS 15,333 16,000 16,000 0 0.00
H) CHARGES FOR SERVICES-FEES 524,357 491,500 591,500 100,000 20.35
I) CHARGES FOR SERVICES-RENDERED 16,425 12,500 12,500 0 0.00
X) REIMBURSEMENTS 60 0 0.00
Z) OTHER REVENUES 19 0 0.00
__________ __________ __________ __________ ________
TOTAL $1,923,992 $1,853,700 $1,953,700 100,000 5.39
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
A06 CLERK 1.00
M09 CHIEF DEPUTY CLERK 1.00
M06 DEPUTY CLERK 1.00
T10 ELECTION COORDINATOR 1.00
T10 HEAD CASHIER 1.00
T10 JURY CLERK 1.00
T09 DEATH CERTIFICATE CLERK 1.00
T09 GUN PERMIT CLERK 1.00
T09 TYPIST-CLERK III 4.00
T08 BIRTH CERT/NOTARIES CLERK 1.00
T08 CIRCUIT COURT FILE CLERK 3.00
T08 MARRIAGE LICENSE CLERK 1.00
T08 OFFICE CLERK 1.00
AUTHORIZED POSITION TOTAL 18.00
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