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 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