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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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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 5<br />

REPORT 010-400<br />

APPROPRIATIONS<br />

APPROPRIATIONS<br />

FUND<br />

101: GENERAL GOVERNMENT<br />

ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED<br />

OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13<br />

ACTIVITY 00000:<br />

COST CENTER 51300: <strong>COUNTY</strong> MAYOR/EXECUTIVE <strong>OF</strong>FICE<br />

101 <strong>COUNTY</strong> <strong>OF</strong>FICAL/ADMINISTRATIVE <strong>OF</strong>FICER 110,904 103,315 103,315 104,340 104,340<br />

103 ASSISTANT 13,214 8,858 8,858 9,000 9,250<br />

161 SECRETARY 0 42,300 42,300 43,569 43,800<br />

162 CLERICAL 42,300 0 0 0 0<br />

201 SOCIAL SECURITY 9,816 9,600 9,600 9,728 9,759<br />

204 STATE RETIREMENT 8,723 17,904 17,904 5,967 6,021<br />

205 EMPLOYEE INSURANCE 7,700 6,600 6,600 6,156 6,600<br />

206 EMPLOYEE INSURANCE-LIFE 476 466 466 145 147<br />

207 EMPLOYEE INSURANCE-HEALTH 6,617 5,100 5,100 4,800 5,100<br />

208 EMPLOYEE INSURANCE-DENTAL 614 600 600 300 300<br />

210 UNEMPLOYMENT COMPENSATION 72 72 72 144 144<br />

212 EMPLOYER MEDICARE LIABILITY 2,296 2,240 2,240 2,276 2,282<br />

302 ADVERTISING 0 100 0 100 100<br />

320 DUES & MEMBERSHIPS 0 500 0 500 500<br />

337 MAINT. & REPAIR SERVICES-<strong>OF</strong>FICE EQUIPMENT 283 100 0 100 100<br />

355 TRAVEL 0 500 0 500 500<br />

356 TUITION 0 350 0 350 350<br />

425 GASOLINE 1,542 1,000 750 1,000 1,000<br />

435 <strong>OF</strong>FICE SUPPLIES 644 500 500 300 300<br />

437 PERIODICALS 100 114 115 115 115<br />

499 OTHER SUPPLIES & MATERIALS 237 250 250 150 150<br />

513 WORKERS COMPENSATION INSURANCE 262 232 232 2,212 237<br />

599 OTHER CHARGES 1,702 986 986 9,400 8,824<br />

51300:<strong>COUNTY</strong> MAYOR/EXECUTIVE <strong>OF</strong>FICE 207,502 201,687 199,888 201,152 199,919

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