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 10 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 51720: PLANNING 103 ASSISTANT 78,486 50,528 50,528 50,528 50,528 105 SUPERVISOR/DIRECTOR 70,086 71,148 71,148 70,086 70,086 161 SECRETARY 0 35,950 35,950 35,479 35,479 201 SOCIAL SECURITY 9,049 9,678 9,678 9,678 9,678 204 STATE RETIREMENT 17,220 18,092 18,092 17,717 17,717 205 EMPLOYEE INSURANCE 6,600 6,600 6,600 6,156 6,600 206 EMPLOYEE INSURANCE-LIFE 606 640 640 374 374 207 EMPLOYEE INSURANCE-HEALTH 14,320 15,300 15,300 14,400 15,300 208 EMPLOYEE INSURANCE-DENTAL 842 900 900 900 900 210 UNEMPLOYMENT COMPENSATION 202 216 216 216 216 212 EMPLOYER MEDICARE LIABILITY 2,116 2,264 2,264 2,263 2,263 308 CONSULTANT 0 732 0 1,000 1,000 320 DUES & MEMBERSHIPS 2,163 1,768 1,768 1,500 1,500 330 LEASE PAYMENTS 1,896 2,310 2,310 2,310 2,310 332 LEGAL NOTICES 1,043 1,350 1,350 1,350 1,350 338 MAINT & REPAIR SERV-VEHICLE 0 300 200 300 300 349 PRINTING, STATIONERY & FORMS 0 100 0 100 100 355 TRAVEL 780 1,250 1,250 1,250 1,250 356 TUITION 200 300 0 300 300 414 DUPLICATING SUPPLIES 144 100 0 100 100 422 FOOD SUPPLIES 32 38 25 38 38 425 GASOLINE 440 425 425 425 425 432 LIBRARY BOOKS 0 672 672 75 75 435 <strong>OF</strong>FICE SUPPLIES 596 1,086 1,086 580 580 499 OTHER SUPPLIES & MATERIALS 0 20 18 20 20 513 WORKERS COMPENSATION INSURANCE 224 235 235 2,200 234 709 DATA PROCESSING EQUIPMENT 0 2,183 2,183 0 0 51720:PLANNING 207,045 224,185 222,838 219,345 218,723
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 11 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 51730: BUILDING 105 SUPERVISOR/DIRECTOR 46,704 0 0 0 0 162 CLERICAL PERSONNEL 9,706 0 0 0 0 201 SOCIAL SECURITY 3,456 0 0 0 0 204 STATE RETIREMENT 6,538 0 0 0 0 205 EMPLOYEE INSURANCE 2,204 0 0 0 0 206 EMPLOYEE INSURANCE-LIFE 286 0 0 0 0 207 EMPLOYEE INSURANCE-HEALTH 6,803 0 0 0 0 208 EMPLOYEE INSURANCE-DENTAL 400 0 0 0 0 210 UNEMPLOYMENT COMPENSATION 96 0 0 0 0 212 FICA-MEDICARE 808 0 0 0 0 332 LEGAL NOTICE-REC-COURT CST 1,513 0 0 0 0 355 TRAVEL 1,277 0 0 0 0 399 OTHER CONTRACTED SERVICES 1,875 0 0 0 0 435 <strong>OF</strong>FICE SUPPLIES 167 0 0 0 0 513 WORKERS' COMPENSATION INS 85 0 0 0 0 599 OTHER CHARGES 200 0 0 0 0 51730:BUILDING 82,118 0 0 0 0
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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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