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 16
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 51910: PRESERVATION OF RECORDS
105 SUPERVISOR/DIRECTOR 0 40,375 40,375 41,586 41,875
189 OTHER SALARIES & WAGES 64,496 24,121 24,121 24,845 25,621
201 SOCIAL SECURITY 3,705 3,999 3,722 4,118 4,185
204 RETIREMENT 7,475 7,476 7,476 7,540 7,661
205 EMPLOYEE INSURANCE - DEPENDENT 13,200 13,200 13,200 12,312 13,200
206 EMPLOYEE INSURANCE - LIFE 323 326 323 184 187
207 EMPLOYEE INSURANCE - HEALTH 10,200 10,200 10,200 9,600 10,200
208 EMPLOYEE INSURANCE - DENTAL 600 600 600 600 600
210 UNEMPLOYMENT 144 144 144 144 144
212 MEDICARE 866 936 870 963 979
307 COMMUNICATIONS 1,511 1,560 1,560 1,560 1,560
320 DUES & MEMBERSHIPS 20 0 0 0 0
330 LEASE PAYMENTS 710 854 1,909 1,934 1,934
355 TRAVEL 309 400 385 600 600
399 OTHER CONTRACTED SERVICES 3,595 700 700 700 700
411 DATA PROCESSING 0 250 85 250 250
414 DUPLICATING 0 200 60 200 200
425 GASOLINE 0 200 120 0 0
435 OFFICE SUPPLIES 1,109 300 300 300 300
452 UTILITIES 5,500 6,000 6,000 6,000 4,727
499 OTHER SUPPLIES & MATERIALS 6,287 400 400 400 400
513 WORKERS' COMPENSATION 97 97 97 936 101
709 DATA PROCESSING EQUIPMENT 0 1,080 0 0 0
51910:PRESERVATION OF RECORDS 120,147 113,418 112,647 114,772 115,424