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 18 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 52100: ACCOUNTING & BUDGETING 101 COUNTY OFFICIAL/ADMINISTRATIVE OFFICER 73,944 0 0 0 0 105 SUPERVISOR/DIRECTOR 0 73,940 73,940 75,048 75,048 119 ACCOUNTANTS/BOOKKEEPERS 433,336 341,311 309,673 342,811 342,811 162 CLERICAL PERSONNEL 0 49,974 49,974 51,474 51,474 201 SOCIAL SECURITY 30,496 28,844 26,144 29,098 29,098 204 STATE RETIREMENT 58,491 53,920 48,544 53,269 53,269 205 EMPLOYEE INSURANCE 26,400 19,800 9,350 18,468 19,800 206 EMPLOYEE INSURANCE-LIFE 2,263 2,105 1,847 1,147 1,147 207 EMPLOYEE INSURANCE-HEALTH 54,158 51,000 42,376 43,200 45,900 208 EMPLOYEE INSURANCE-DENTAL 3,186 3,000 2,493 2,700 2,700 210 UNEMPLOYMENT COMPENSATION 786 720 720 648 648 212 EMPLOYER MEDICARE LIABILITY 7,132 6,746 5,885 6,805 6,805 320 DUES & MEMBERSHIPS 688 1,700 1,700 1,500 1,500 330 LEASE PAYMENTS 5,874 4,266 4,266 4,266 4,266 349 PRINTING, STATIONERY & FORMS 1,215 2,200 2,200 2,200 2,200 355 TRAVEL 505 1,000 1,000 2,000 2,000 356 TUITION 690 1,390 1,390 3,100 3,100 425 GASOLINE 297 0 0 0 0 435 OFFICE SUPPLIES 702 1,300 1,300 500 500 513 WORKERS COMPENSATION INSURANCE 804 698 698 6,618 704 599 OTHER CHARGES 1,245 834 834 1,500 1,500 711 FURNITURE & FIXTURES 0 2,750 2,750 0 0 52100:ACCOUNTING & BUDGETING 702,212 647,498 587,084 646,352 644,470
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 19 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 52200: PURCHASING 101 COUNTY OFFICIAL/ADMINISTRATIVE OFFICER 50,176 0 0 0 0 105 SUPERVISOR / DIRECTOR 0 59,948 51,000 55,548 55,548 122 PERSONNEL 126,762 120,238 120,238 120,360 122,855 201 SOCIAL SECURITY 10,215 11,172 11,172 10,906 11,061 204 STATE RETIREMENT 20,630 20,884 20,884 19,966 20,249 205 EMPLOYEE INSURANCE 28,875 26,400 26,400 30,780 33,000 206 EMPLOYEE INSURANCE-LIFE 895 857 857 485 492 207 EMPLOYEE INSURANCE-HEALTH 27,200 25,500 25,500 24,000 25,500 208 EMPLOYEE INSURANCE-DENTAL 1,600 1,500 1,500 1,500 1,500 210 UNEMPLOYMENT COMPENSATION 360 360 360 360 360 212 EMPLOYER MEDICARE LIABILITY 2,389 2,612 2,612 2,550 2,586 320 DUES & MEMBERSHIPS 175 505 505 305 305 330 LEASE PAYMENTS 1,779 1,382 1,381 1,382 1,382 332 LEGAL NOTICES 2,517 3,000 2,500 2,500 0 337 MAINT. & REPAIR SERVICES-OFFICE EQUIPT. 0 300 234 250 250 349 PRINTING, STATIONERY & FORMS 1,900 1,600 1,600 1,600 1,121 355 TRAVEL 871 500 500 1,500 1,500 356 TUITION 20 0 0 250 250 411 DATA PROCESSING SUPPLIES 200 0 0 120 120 414 DUPLICATING SUPPLIES 150 105 105 0 0 435 OFFICE SUPPLIES 624 440 440 400 400 499 OTHER SUPPLIES & MATERIALS 173 0 0 100 100 513 WORKERS COMPENSATION INSURANCE 341 270 270 2,480 267 719 OFFICE EQUIPMENT 0 650 578 0 0 52200:PURCHASING 277,852 278,223 268,636 277,342 278,846
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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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