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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 12<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 51740: ENGINEERING<br />

105 SUPERVISOR/DIRECTOR 61,938 0 0 0 0<br />

106 INSPECTOR 29,620 0 0 0 0<br />

162 CLERICAL PERSONNEL 9,681 0 0 0 0<br />

201 SOCIAL SECURITY 6,128 0 0 0 0<br />

204 RETIREMENT 11,734 0 0 0 0<br />

205 EMPLOYEE INSURANCE 8,798 0 0 0 0<br />

206 EMPLOYEE INSURANCE-LIFE 449 0 0 0 0<br />

207 EMPLOYEE INSURANCE-HEALTH 11,474 0 0 0 0<br />

208 EMPLOYEE INSURANCE-DENTAL 675 0 0 0 0<br />

210 UNEMPLOYMENT COMPENSATION 168 0 0 0 0<br />

212 EMPLOYER MEDICARE LIABILITY 1,433 0 0 0 0<br />

302 ADVERTISING 400 0 0 0 0<br />

320 DUES AND MEMBERSHIPS 3,460 0 0 0 0<br />

338 MAINT & REPAIR SERV-VEHICLE 358 0 0 0 0<br />

349 PRINTING, STATIONERY AND FORMS 1,785 0 0 0 0<br />

356 TUITION 125 0 0 0 0<br />

399 OTHER CONTRACTED SERVICES 10,000 0 0 0 0<br />

425 GASOLINE 1,896 0 0 0 0<br />

435 <strong>OF</strong>FICE SUPPLIES 189 0 0 0 0<br />

513 WORKERS' COMPENSATION 156 0 0 0 0<br />

599 OTHER CHARGES 957 0 0 0 0<br />

711 FURNITURE & FIXTURES 766 0 0 0 0<br />

51740:ENGINEERING 162,190 0 0 0 0

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