AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

JUNE 11, 2012 B L O U N T C O U N T Y , T E N N E S S E E PAGE 1
REPORT 010-400
APPROPRIATIONS
APPROPRIATIONS
FUND
101: GENERAL GOVERNMENT
ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED
OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13
ACTIVITY 00000:
COST CENTER 51100: COUNTY COMMISSION
118 SECRETARY TO THE BOARD OF COMMISSIONERS 0 41,277 41,277 42,515 42,515
162 CLERICAL PERSONNEL 41,107 0 0 0 0
168 TEMPORARY 4,098 2,482 2,482 2,556 2,556
191 BOARD & COMMITTEE MEMBERS FEES 101,394 102,060 102,060 102,060 102,060
201 SOCIAL SECURITY 8,741 9,013 9,013 9,284 9,284
204 STATE RETIREMENT 4,762 4,784 4,784 4,825 4,825
205 EMPLOYEE INSURANCE 6,597 6,600 6,600 6,156 6,600
206 EMPLOYEE INSURANCE-LIFE 207 208 208 117 117
207 EMPLOYEE INSURANCE-HEALTH 5,100 5,100 5,100 4,800 5,100
208 EMPLOYEE INSURANCE-DENTAL 300 300 300 300 300
210 UNEMPLOYMENT COMPENSATION 89 144 144 144 144
212 EMPLOYER MEDICARE LIABILITY 2,105 2,108 2,108 2,170 2,170
302 ADVERTISING 0 0 0 328 328
320 DUES & MEMBERSHIPS 6,183 2,200 2,200 2,200 2,200
330 LEASE PAYMENTS 1,729 1,260 1,260 1,200 1,200
332 LEGAL NOTICES - REC & COURT COST 2,106 2,896 2,896 3,528 3,528
349 PRINTING-STATIONERY & FORMS 447 119 119 219 219
355 TRAVEL 7,422 3,000 3,000 3,000 3,000
356 TUITION 2,940 1,060 1,060 1,060 1,060
399 OTHER CONTRACTED SERVICES 4,050 0 0 0 0
411 DATA PROCESSING SUP 102 196 196 196 196
414 DUPLICATING SUPPLIES 385 426 426 426 426
435 OFFICE SUPPLIES 301 165 165 265 265
437 PERIODICALS 146 0 0 0 0
499 OTHER SUPPLIES & MATERIALS 625 152 152 1,252 1,252
513 WORKERS' COMPENSATION 236 219 219 2,111 221
51100:COUNTY COMMISSION 201,172 185,769 185,769 190,712 189,566