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 6 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 51310: PERSONNEL 105 SUPERVISOR/DIRECTOR 48,563 71,910 0 66,500 66,500 162 CLERICAL 42,452 47,433 47,433 48,856 48,933 201 SOCIAL SECURITY 5,360 7,400 7,400 7,152 7,157 204 STATE RETIREMENT 10,549 13,832 13,832 13,093 13,102 205 EMPLOYEE INSURANCE - DEPENDENT 10,139 13,200 13,200 12,312 13,200 206 EMPLOYEE INSURANCE-LIFE 394 494 494 273 273 207 EMPLOYEE INSURANCE-HEALTH 8,250 10,200 10,200 9,600 10,200 208 EMPLOYEE INSURANCE-DENTAL 485 600 600 600 600 210 UNEMPLOYMENT COMPENSATION 133 144 144 144 144 212 FICA-MEDICARE 1,253 1,731 1,731 1,672 1,674 302 ADVERTISING 331 0 0 0 0 320 DUES & MEMBERSHIPS 70 0 0 0 0 330 LEASE PAYMENTS 0 1,440 0 1,440 1,440 331 LEGAL SERVICES 1,257 191 191 191 191 355 TRAVEL 605 0 0 0 0 356 TUITION 514 0 0 0 0 435 OFFICE SUPPLIES 798 400 400 400 400 513 WORKER'S COMPENSATION 172 177 177 1,627 173 599 OTHER CHARGES 3,892 474 474 474 381 51310:PERSONNEL 135,217 169,626 96,276 164,334 164,368
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 7 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 51500: ELECTION COMMISSION 101 COUNTY OFFICIAL/ADMINISTRATIVE OFFICER 66,550 66,550 66,550 67,543 67,543 162 CLERICAL PERSONNEL 62,206 79,335 60,000 90,000 91,980 166 CUSTODIAL PERSONNEL 975 2,000 475 2,000 2,000 168 TEMPORARY PERSONNEL 41,388 80,000 40,000 70,692 70,692 189 OTHER SALARIES & WAGES 16,000 16,000 8,000 16,000 16,000 192 ELECTION COMMISSION 25,450 30,700 20,800 30,700 30,700 193 ELECTION WORKERS 72,181 104,000 35,734 104,000 104,000 196 IN-SERVICE TRAINING 5,880 10,000 6,645 10,000 10,000 201 SOCIAL SECURITY 12,185 13,000 13,000 13,000 13,000 204 STATE RETIREMENT 14,358 16,909 16,909 19,000 20,149 205 EMPLOYEE INSURANCE 0 13,200 13,200 12,312 13,200 206 EMPLOYEE INSURANCE-LIFE 563 652 652 372 372 207 EMPLOYEE INSURANCE-HEALTH 14,450 15,300 15,300 14,400 15,300 208 EMPLOYEE INSURANCE-DENTAL 850 900 900 1,200 1,200 210 UNEMPLOYMENT COMPENSATION 677 1,487 1,487 1,487 1,487 212 EMPLOYER MEDICARE LIABILITY 3,204 3,500 3,500 3,500 3,500 320 DUES & MEMBERSHIPS 250 400 250 400 400 330 LEASE PAYMENTS 1,319 1,600 1,600 1,600 1,600 332 LEGAL NOTICES, RECORDING & COURT COSTS 5,895 20,000 10,000 20,000 20,000 349 PRINTING, STATIONERY & FORMS 1,968 7,714 7,714 7,714 7,714 351 RENTALS 1,170 600 600 600 600 355 TRAVEL 4,278 5,200 5,200 5,200 5,200 356 TUITION 2,545 2,800 2,800 2,800 2,800 399 OTHER CONTRACTED SERVICES 42,722 83,843 42,000 84,443 84,443 435 OFFICE SUPPLIES 1,943 8,000 8,000 8,000 8,000 513 WORKERS COMPENSATION INSURANCE 583 583 583 583 586 599 OTHER CHARGES 12 0 0 0 0 711 FURNITURE & FIXTURES 816 2,116 2,116 2,116 2,116 51500:ELECTION COMMISSION 400,418 586,389 384,015 589,662 594,582
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AGENDA BLOUNT COUNTY BOARD OF COMMI
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Minutes of May 17, 2012 County Comm
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Minutes of May 17, 2012 County Comm
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REPORT FROM THE OFFICE OF THE COUNT
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REPORT FROM THE OFFICE OF THE COUNT
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Thumbnail Bio Claude L. Abbott 1616
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PROCLAMATION RESOLUTION NO. 12-06-0
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RESOLUTION NO. 12-06-005 Sponsored
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SECTION 3. BE IT RESOLVED, There is
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A RESOLUTION MAKING APPROPRIATION F
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Total Law Library $ 7,925 Courthous
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General Debt Service Fund General G
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Section 11 Be it further resolved,
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WHERE ARE WE NOW! Fiscal Year Fisca
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B/500 BUDGET SUMMARY REPORT 06/11/1
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JUNE 11, 2012 B L O U N T C O U N T
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RESOLUTION NO. 12-06-008 SPONSORED
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(4) A nursing home as defined in TC
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That Section 9.4.C for the C-Commer
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approximately 5.49 acres, being ide
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Minutes of June 12, 2012 Agenda Com
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Minutes of June 12, 2012 Agenda Com
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Staff inquired if the site plan had
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MISCELLANEOUS ITEMS: Proposed Amend
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At the February regular meeting the
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also advised that the Mayor’s off
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Mr. Crawford stated since the dog b
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6/5/2012 Year to Date Attorney Bill
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Salary Expenditure Report thru May
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6/15/2012 Payment Authorization Lis
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6/15/2012 Travel Listing 5/1/12 thr
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