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 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
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 17 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 51920: RISK MANAGEMENT 105 SUPERVISOR/DIRECTOR 0 60,743 60,743 62,565 62,243 162 CLERICAL 0 38,431 38,431 39,584 39,931 189 OTHER SALARIES & WAGES 147,859 41,750 41,750 43,003 43,250 201 SOCIAL SECURITY 8,767 8,738 8,738 8,999 9,017 204 STATE RETIREMENT 17,291 16,333 16,333 16,475 16,506 205 EMPLOYEE INSURANCE 14,061 13,200 13,200 12,312 13,200 206 EMPLOYEE INSURANCE-LIFE 687 657 657 366 366 207 EMPLOYEE INSURANCE-HEALTH 13,425 15,300 15,300 14,400 15,300 208 EMPLOYEE INSURANCE-DENTAL 940 900 900 900 900 210 UNEMPLOYMENT COMPENSATION 216 216 216 216 216 212 FICA-MEDICARE 2,050 2,044 2,044 2,105 2,109 307 COMMUNICATION 122 0 0 0 0 320 DUES & MEMBERSHIPS 136 268 268 268 268 330 LEASE PAYMENTS 2,944 3,857 3,857 3,857 3,857 331 LEGAL SERVICES 263 0 0 0 0 338 MAINT & REPAIR SERV-VEHICLE 2,109 2,000 2,000 2,000 2,000 349 PRINTING, STATIONARY & FORMS 0 500 0 500 500 355 TRAVEL 635 750 500 750 750 356 TUITION 875 750 129 750 750 425 GASOLINE 3,212 5,000 2,500 5,000 5,000 435 OFFICE SUPPLIES 413 750 750 750 750 499 OTHER SUPPLIES & MATERIALS 1,793 0 0 0 0 513 WORKER'S COMPENSATION 246 212 212 2,046 218 599 OTHER CHARGES 914 3,083 3,083 3,083 2,758 711 FURNITURE & FIXTURES 58 0 0 0 0 51920:RISK MANAGEMENT 219,016 215,482 211,611 219,929 219,889
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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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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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