Friend of the Court—Access Visitation Grant

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					         JACKSON COUNTY MICHIGAN—2008 BUDGET




          Friend of the Court—Access &
                  Visitation Grant




The department no longer has activity but is shown here for
                  historical comparisons.
  2008 Budget—Friend of the Court—
  Access & Visitation Grant




EXPENDITURES BY TYPE      2005            2006            2007           2008           2008         % CHANGE
                        ACTUAL           ACTUAL          BUDGET         REQUEST        RECOMM       07 BUDGET TO
                                                                                                     08 RECOMM


PERSONAL SERVICES          $55,793                 $0             $0              $0           $0           0.0%
SUPPLIES & MATERIALS              $0               $0             $0              $0           $0           0.0%
CONTRACT SERVICES                 $0       $11,381                $0              $0           $0           0.0%
OTHER EXPENSES                    $0               $0             $0              $0           $0           0.0%


TOTAL EXPENDITURES         $55,793         $11,381                $0              $0           $0           0.0%




                         FOC - Access and Visitation Expense

                     $60,000
                     $50,000
                     $40,000
                     $30,000
                     $20,000
                     $10,000
                          $0
                                                        ET




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                                 2005     2006          2007     2008      2008
  2008 Budget—Friend of the Court—
  Access & Visitation Grant




REVENUES BY TYPE         2005            2006         2007           2008            2008      % CHANGE
                        ACTUAL          ACTUAL       BUDGET        REQUEST         RECOMM    07 BUDGET TO
                                                                                              08 RECOMM
INTEREST/RENTS                 $0              $0             $0              $0        $0           0.0%
TAXES                          $0              $0             $0              $0        $0           0.0%
CHARGES/FEES               $8,550            $334             $0              $0        $0           0.0%
TRANSFER IN               $30,000              $0             $0              $0        $0           0.0%
LICENSES/PERMITS               $0              $0             $0              $0        $0           0.0%
FINES                          $0              $0             $0              $0        $0           0.0%
INTERGOVERNMENTAL              $0         $13,234             $0              $0        $0           0.0%


TOTAL REVENUES            $38,550         $13,568             $0              $0        $0           0.0%




                        FOC - Access and Visitation Revenue

                    $40,000
                    $35,000
                    $30,000
                    $25,000
                    $20,000
                    $15,000
                    $10,000
                     $5,000
                         $0
                                                      ET




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                               2005      2006       2007    2008      2008