2012-2013 Budget - City of Saginaw MI

EXPENDITURE BUDGET SUMMARYThe total Department of Justice – JAG Grantexpenditures are $15,000, for FY 2013, which is -$93,953, less than the FY 2012 approved budgetedlevels. There are no Personnel Services in this fund.Operating Expenses will be $15,000, for the upcomingyear. This represents a $77,614 decrease. Thisreduction in operating expenses is due in large part to areduction in monies allocated for service fees. Nomonies are allocated for Capital Outlay.FUNDING LEVEL SUMMARY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected Approved3321 DOJ Grant (Stimulus) 0 219,607 239,488 108,953 112,481 90,699 03329 DOJ Grant (Regular) 0 0 12,098 0 216,733 187,135 15,0003330 DOJ Grant (2011) 0 0 0 0 80,780 42,474 0Total Expenditures 0 219,607 251,586 108,953 409,994 320,308 15,000FUNDING LEVEL BY CATEGORY2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedPersonnel Services 0 0 0 0 28,977 31,151 0Operating Expenses 0 57,228 29,855 92,614 49,115 27,897 15,000Capital Outlay 0 165,379 221,731 16,339 331,902 261,259 0Total Expenditures 0 222,607 251,586 108,953 409,994 320,308 15,000171