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 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