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 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