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 14 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 51800: COUNTY BUILDINGS 105 SUPERVISOR/DIRECTOR 60,403 62,421 62,421 64,294 64,294 161 SECRETARY 0 27,057 24,646 27,057 27,057 162 CLERICAL PERSONNEL 24,645 0 0 0 0 166 CUSTODIAL PERSONNEL 148,831 187,548 158,289 180,675 180,675 167 MAINTENANCE PERSONNEL 115,013 82,071 78,361 82,071 82,071 169 PART-TIME PERSONNEL 33,810 19,743 19,743 19,743 19,743 188 BONUS PAYMENTS 3,114 0 0 0 0 201 SOCIAL SECURITY 23,206 25,224 20,675 23,178 23,178 204 STATE RETIREMENT 41,286 47,153 37,032 40,190 40,190 205 EMPLOYEE INSURANCE 44,550 46,200 39,875 36,936 39,600 206 EMPLOYEE INSURANCE-LIFE 1,722 1,988 1,592 939 939 207 EMPLOYEE INSURANCE-HEALTH 62,900 66,300 60,775 57,600 61,200 208 EMPLOYEE INSURANCE-DENTAL 3,700 3,900 3,575 3,600 3,600 210 UNEMPLOYMENT COMPENSATION 1,143 1,152 354 1,152 1,152 212 EMPLOYER MEDICARE LIABILITY 5,427 5,898 4,739 5,420 5,420 307 COMMUNICATION 100 0 100- 0 0 334 MAINTENANCE AGREEMENTS 40,249 38,234 38,139 35,474 35,474 335 MAINT. & REPAIR SERVICES-BUILDINGS 37,563 46,087 46,087 30,775 30,775 336 MAINT. & REPAIR SERVICES-EQUIPMENT 75,616 49,576 42,982 32,952 32,952 337 REPAIRS & MAINT. - OFFICE EQUIP. 831 581 581 581 581 338 MAINT & REPAIR SERV-VEHICLE 225 3,776 3,775 2,000 2,000 347 PEST CONTROL 3,630 3,550 3,480 3,830 3,830 361 PERMITS 1,555 2,180 2,180 2,180 2,180 399 OTHER CONTRACTED SERVICES 1,531 0 0 0 0 410 CUSTODIAL SUPPLIES 43,016 28,701 28,700 41,584 41,584 418 EQUIPMENT & MACHINERY PARTS 215 0 0 0 0 425 GASOLINE 6,190 5,346 5,345 5,346 5,346 434 NATURAL GAS 74,345 94,991 92,991 115,788 115,788 435 OFFICE SUPPLIES 421 510 487 510 510 437 PERIODICALS 117 0 0 0 0 451 UNIFORMS 2,002 1,506 1,506 2,704 2,704 452 UTILITIES 587,191 613,800 513,153 636,631 635,851 499 OTHER SUPPLIES & MATERIALS 7,060 2,758 2,758 5,818 5,818 513 WORKERS COMPENSATION INSURANCE 663 611 611 5,272 561 707 BUILDING IMPROVEMENTS 0 136,558 136,558 7,107 7,107 717 MAINTENANCE EQUIPMENT 11 0 0 0 0 51800:COUNTY BUILDINGS 1,452,281 1,605,420 1,431,310 1,471,407 1,472,180
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 15 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 51900: OTHER GENERAL ADMINISTRATION 211 RETIREE INS 0 127,500 127,500 135,000 135,000 305 AUDIT SERVICES 31,747 37,000 37,000 37,000 37,000 307 COMMUNICATION 164,684 160,000 147,380 170,000 170,000 331 LEGAL SERVICES 45,765 40,000 32,000 50,000 50,000 341 PAUPER BURIALS 0 6,000 6,000 6,000 6,000 348 POSTAL CHARGES 179,492 165,000 165,000 165,000 165,000 399 OTHER CONTRACTED SERVICES 97,840 170,542 135,542 175,000 175,000 415 ELECTRICITY 0 2,500 2,500 0 0 435 OFFICE SUPPLIES 0 1,500 1,500 1,000 1,000 452 UTILITIES 8,134 3,000 3,000 0 0 506 LIABILITY INSURANCE 682,345 682,345 682,345 682,345 682,345 508 PREMIUMS-CORPORATE SURETY 10,805 0 0 0 0 599 OTHER CHARGES 39,559 4,900 4,900 20,000 20,000 51900:OTHER GENERAL ADMINISTRATION 1,260,371 1,400,287 1,344,667 1,441,345 1,441,345
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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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