2012-2013 Budget - City of Saginaw MI

SAGINAW COUNTY TREATMENT AND PREVENTION SERVICES (TAPS) FUNDREVENUE BUDGET SUMMARYThe Saginaw County Treatment and Prevention Services(TAPS) Fund, formerly the Youth Initiative Fund,accounts for grant monies received from the UnitedStates’ Department of Justice through the SaginawCounty Department of Public Health. These funds areused to engage youth and provided facilities in to theprograms that will enhance self-awareness and selfesteem,and reduces the use of substance throughparticipation in substance abuse programs.The Approved 2012/13 revenue budget for the SaginawCounty TAPS Fund will be $27,000, which is $14,820increase from the previous fiscal year. This increase isattributed to the carryover of two grants received fromthe Saginaw County Department of Public Health in FY2012. These programs will assess and reduce teenalcohol and drug use through education and outreachprograms for high risk and underserved population in theSaginaw Community. The funding for this program isexpected to end by September 30, 2012.SUMMARY OF REVENUES2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedInterest and Rents 0 (30) (7) 0 0 0 0Other Revenues 222,050 145,550 60,640 12,180 83,360 59,736 27,000Transfers 5,566 47,398 15,785 0 0 0 0REVENUE TRENDSTotal Revenues 227,616 192,918 76,418 12,180 83,360 59,736 27,000250,000Total Youth Initiative /Saginaw County TAPSRevenues Since 2002200,000150,000100,000Total Youth Initiative Revenues50,000-2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013The above graph reflects numerical data from FY 2002 – FY 2011 Actual Revenues, FY 2012 Adjusted Budget, and FY2013 Approved Budget. From FY 2001-2006 there had been a steady decline in the monies received from the Departmentof Justice for the Youth Initiative Program. From FY 2007 – 2010, the city received more entitlement monies for theprogram. Therefore, the city was able to allocate more towards enhancing this program. However, from FY 2011 – 2012,there was a change at the county administration level that resulted in a decrease in the funding level as well as the YouthInitiative Program being changed to the Saginaw County Treatment and Prevention Service. Moreover, the city wasadvised that no funding would be provided after October 2011. In FY 2012, with new county administration the Cityreceived two grant opportunities in the total amount of $83,000. The majority of these monies will be utilized during FY174