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 8 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 51600: REGISTER OF DEEDS 101 COUNTY OFFICIAL/ADMINISTRATIVE OFFICER 73,944 73,944 73,944 75,048 75,048 162 CLERICAL PERSONNEL 253,257 257,135 252,598 262,700 265,885 169 PART TIME PERSONNEL 13,899 13,899 0 13,899 13,899 201 SOCIAL SECURITY 20,458 21,389 21,389 21,802 22,000 204 STATE RETIREMENT 39,478 38,372 38,372 38,334 38,696 205 EMPLOYEE INSURANCE 23,650 19,800 19,800 18,468 19,800 206 EMPLOYEE INSURANCE-LIFE 1,612 1,547 1,547 863 875 207 EMPLOYEE INSURANCE-HEALTH 43,775 40,800 40,800 38,400 40,800 208 EMPLOYEE INSURANCE-DENTAL 2,575 2,400 2,400 2,400 2,400 210 UNEMPLOYMENT COMPENSATION 591 504 504 576 576 212 EMPLOYER MEDICARE LIABILITY 4,785 5,002 5,002 5,099 5,145 302 ADVERTISING 0 285 0 285 285 320 DUES & MEMBERSHIPS 882 1,000 1,000 1,000 1,000 330 LEASE PAYMENTS 6,188 6,492 6,492 6,492 6,492 337 MAINT & REPAIR SERVICES-OFFICE EQUIPT. 154 800 600 800 800 349 PRINTING, STATITONERY & FORMS 0 3,000 3,000 3,650 3,650 355 TRAVEL 2,696 3,250 3,000 2,600 2,600 356 TUITION 825 1,000 1,000 1,000 1,000 399 OTHER CONTRACTED SERVICES 1,125 34,760 6,100 6,100 6,100 411 DATA PROCESSING SUPPLIES 1,675 1,000 1,000 1,000 1,000 414 DUPLICATING SUPPLIES 2,342 2,050 1,500 2,050 2,050 435 OFFICE SUPPLIES 1,379 1,900 1,900 900 900 499 OTHER SUPPLIES & MATERIALS 507 3,000 3,000 3,000 3,000 513 WORKERS COMPENSATION INSURANCE 557 518 518 4,958 533 599 OTHER CHARGES 0 500 500 500 500 709 DATA PROCESSING EQUIPMENT 45,135 16,546 60,000 60,000 60,000 51600:REGISTER OF DEEDS 541,489 550,893 545,966 571,924 575,034
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 9 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 51710: DEVELOPMENT 103 ASSISTANTS 0 159,053 0 163,825 165,053 105 SUPERVISOR/DIRECTOR 0 64,900 0 66,847 66,400 161 SECRETARY 0 28,000 0 28,840 29,500 162 OFFICE MANAGER / CLERICAL 0 29,070 0 29,942 30,570 189 OTHER SALARIES & WAGES 0 144,357 0 148,688 148,688 201 SOCIAL SECURITY 0 26,374 26,374 27,165 27,293 204 STATE RETIREMENT 0 49,302 49,302 49,728 49,964 205 EMPLOYEE INSURANCE 0 46,200 46,200 43,092 46,200 206 EMPLOYEE INSURANCE-LIFE 0 2,016 2,016 1,163 1,168 207 EMPLOYEE INSURANCE-HEALTH 0 45,900 45,900 43,200 45,900 208 EMPLOYEE INSURANCE-DENTAL 0 2,100 2,250 2,100 2,100 210 UNEMPLOYMENT COMPENSATION 0 720 720 720 720 212 MEDICARE 0 6,169 6,169 6,352 6,383 302 ADVERTISING 0 610 0 610 610 320 DUES & MEMBERSHIPS 0 5,290 4,890 5,290 5,290 330 LEASE PAYMENTS 0 3,100 3,100 3,100 3,100 332 LEGAL NOTICES 0 2,490 2,490 2,490 2,490 337 MAINTENANCE & REPAIR-OFFICE EQUIPMENT 0 167 0 167 167 338 MAINT. & REPAIR SERVICES-VEHICLES 0 3,800 3,800 3,800 3,800 348 POSTAL CHARGES 0 1,209 600 1,209 1,209 349 PRINTING, STATIONERY & FORMS 0 2,990 2,000 2,990 2,990 355 TRAVEL 0 23,389 23,389 20,000 20,000 356 TUITION 0 2,460 2,460 2,460 2,460 399 OTHER CONTRACTED SERVICES 0 5,921 4,771 5,921 5,921 410 CUSTODIAL SUPPLIES 0 1,200 1,200 1,200 1,200 414 DUPLICATING SUPPLIES 0 1,518 200 1,518 1,518 425 GASOLINE 0 7,966 7,966 7,966 7,966 429 DUPLICATING SUPPLIES 0 525 250 525 525 435 OFFICE SUPPLIES 0 6,000 5,062 6,000 6,000 451 UNIFORMS 0 451 451 451 451 452 UTILITIES 0 4,299 0 0 0 499 OTHER SUPPLIES & MATERIALS 0 1,180 1,180 1,180 1,180 513 WORKERS COMPENSATION INSURANCE 0 639 639 6,178 661 599 OTHER CHARGES 0 8,360 8,093 8,360 5,887 708 COMMUNICATION EQUIPMENT 0 450 300 450 450 709 DATA PROCESSING 0 1,000 0 1,000 1,000 711 FURNITURE & FIXTURES 0 1,625 0 1,625 1,625 719 OFFICE EQUIPMENT 0 540 0 540 540 735 FIELD EQUIPMENT 0 2,800 1,500 2,800 2,800 51710:DEVELOPMENT 0 694,140 253,272 699,492 699,779
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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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