2008-2009 - Saginaw County

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SAGINAW COUNTY 2009 BUDGET FUND: 101 GENERAL OPERATING ACTIVITY: 23000 PROSECUTOR-WELFARE ENFORCEMENT DESCRIPTION: THE SUPPORT UNIT OF THE PROSECUTOR'S OFFICE ESTABLISHES CHILD SUPPORT FOR FAMILIES WHERE ONE OR BOTH OF THE LEGAL OR NATURAL PARENTS ARE ABSENT. SERVICES PROVIDED: 1 PROMPT REPRESENTATION OF REFERRALS FROM THE OFFICE OF CHILD SUPPORT REGARDING PATERNITY, URESA, FAMILY SUPPORT, AND EMANCIPATION OF MINORS. 2 INVESTIGATION AND/OR PROSECUTION OF FRAUD SHALL BE PERFORMED WHEN IT IS DIRECTLY RELATED TO PATERNITY AND/OR CHILD SUPPORT. 3 REPRESENTATION OF NON-AFDC APPLICANTS REGARDING PATERNITY, URESA, FAMILY SUPPORT, AND EMANCIPATION OF MINORS. GOALS OR OBJECTIVES: THE GOAL OF THE OFFICE IS TO OBTAIN A CHILD SUPPORT ORDER AND MEDICAL COVERAGE FOR EVERY CHILD IN SAGINAW COUNTY. THIS WILL SHIFT THE BURDEN OF FINANCIAL AND MEDICAL RESPONSIBILITY TO THE LEGALLY RESPONSIBLE PARENT. 94
SAGINAW COUNTY 2009 BUDGET FUND: 101 GENERAL OPERATING ACTIVITY: 23000 PROSECUTOR-WELFARE ENFORCEMENT EXPENDITURES AMOUNT PERCENT CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 A) PERSONAL SERVICES $266,653 $280,525 $278,807 -1,718 -0.61 B) EMPLOYEE FRINGE BENEFITS 138,790 156,870 166,844 9,974 6.36 C) OPERATING SUPPLIES 17,223 18,500 15,700 -2,800 -15.14 D) OTHER SERVICES & CHARGES 124,560 134,695 153,649 18,954 14.07 X) CAPITAL OUTLAY 10,134 0 0.00 ___________ __________ __________ __________ ________ TOTAL $557,360 $590,590 $615,000 24,410 4.13 REVENUES AMOUNT PERCENT SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC 2007 2008 2009 08-09 08-09 D) FEDERAL GRANTS $389,790 $405,900 16,110 4.13 E) STATE GRANTS 1,918 -1,918 -100.00 __________ __________ __________ __________ ________ TOTAL $391,708 $405,900 14,192 3.62 AUTHORIZED POSITIONS GRADE TITLE NUMBER A02 ASST. PROSECUTOR III 2.00 T11 OFFICE COORDINATOR 1.00 T09 TYPIST-CLERK III/FIA 3.00 AUTHORIZED POSITION TOTAL 6.00 95
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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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Page 53 and 54: RESOLUTION D September 23, 2008 WHE
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Page 57 and 58: SAGINAW COUNTY 2008/2009 BUDGET SUM
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Page 61 and 62: During June, the Financial Services
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Page 81 and 82: FUND: 101 GENERAL OPERATING ACTIVIT
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Page 127 and 128: SPECIAL REVENUE FUNDS County Road P
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Page 139 and 140: FUND: 208 PARKS & RECREATION ACTIVI
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SAGINAW COUNTY 2009 BUDGET FUND: 21
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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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FUND: 290 SOCIAL WELFARE ACTIVITY:
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FUND: 292 CHILD CARE ACTIVITY: 6630
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ENTERPRISE FUNDS Parking System Fun
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FUND: 581 AIRPORT ACTIVITY: 53900 H
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INTERNAL SERVICE FUNDS Retiree Heal
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FUND: 638 EQUIPMENT REVOLVING FUND
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FUND: 653 MAILING DEPARTMENT FUND A
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FUND: 698 EMPLOYEE BENEFITS ACTIVIT
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FIDUCIARY FUNDS HealthSource Sagina
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FUND: 721 LIBRARY (PENAL) ACTIVITY:
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CAPITAL IMPROVEMENT PLAN INTRODUCTI
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FMB212P SAGINAW COUNTY, MICHIGAN SU
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FMB215P SAGINAW COUNTY, MICHIGAN 20
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SAGINAW COUNTY, MICHIGAN CAPITAL IM
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The following fees shall be incorpo
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FY 2009 Fee Description Authority F
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Health Department FY 2009 Fee Descr
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Sheriff's Department FY 2009 Fee De
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2008-2009 - Saginaw County

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