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 20 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 52300: PROPERTY ASSESSORS OFFICE 101 COUNTY OFFICIAL/ADMINISTRATIVE OFFICER 73,944 73,944 73,944 73,944 73,944 103 ASSISTANTS 282,782 221,765 156,911 139,757 139,757 162 CLERICAL PERSONNEL 180,597 180,605 167,736 127,164 127,164 201 SOCIAL SECURITY 32,237 29,532 23,522 21,134 21,134 204 STATE RETIREMENT 62,276 55,205 45,683 39,506 39,506 205 EMPLOYEE INSURANCE 47,850 46,200 39,600 43,092 46,200 206 EMPLOYEE INSURANCE-LIFE 2,586 2,264 1,840 1,595 1,595 207 EMPLOYEE INSURANCE-HEALTH 61,200 56,100 45,900 52,800 56,100 208 EMPLOYEE INSURANCE-DENTAL 3,900 3,300 2,700 3,300 3,300 210 UNEMPLOYMENT COMPENSATION 864 720 0 0 0 212 EMPLOYER MEDICARE LIABILITY 7,539 6,907 5,501 4,942 4,942 317 DATA PROCESSING SERVICES 53,199 25,000 0 15,000 15,000 320 DUES & MEMBERSHIPS 1,987 3,650 2,905 2,500 2,500 330 LEASE PAYMENTS 3,236 3,950 3,950 3,950 3,950 331 LEGAL FEES 3,250 6,000 3,500 6,000 6,000 337 MAINT & REPAIR SERVICES-OFFICE EQUIPT. 1,072 500 0 500 500 338 MAINTENANCE & REPAIR - VEHICLES 1,463 2,500 1,527 2,500 2,500 349 PRINTING, STATIONERY & FORMS 2,835 2,250 711 2,250 2,250 355 TRAVEL 3,375 5,500 3,245 4,000 4,000 356 TUITION 685 500 410 500 500 399 OTHER CONTRACTED SERVICES 0 7,000 0 5,000 5,000 411 DATA PROCESSING SUPPLIES 0 300 0 3,000 3,000 414 DUPLICATING SUPPLIES 635 750 658 750 750 425 GASOLINE 3,356 3,000 2,977 2,000 2,000 435 OFFICE SUPPLIES 583 1,500 831 1,500 1,500 499 OTHER SUPPLIES & MATERIALS 66 1,000 700 1,000 1,000 513 WORKERS COMPENSATION INSURANCE 821 715 715 4,807 511 599 OTHER CHARGES 99,809 90,310 10,986 45,000 45,000 707 BUILDING IMPROVEMENTS 0 500 0 500 500 709 DATA PROCESSING EQUIPMENT 0 500 0 500 500 711 FURNITURE & FIXTURES 0 500 0 500 500 719 OFFICE EQUIPMENT 0 500 0 500 500 52300:PROPERTY ASSESSORS OFFICE 932,147 832,967 596,452 609,491 611,603
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 21 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 52310: REAPPRAISAL PROGRAM 103 ASSISTANTS 159,257 188,765 0 35,505 35,505 162 CLERICAL PERSONNEL 63,144 32,929 32,930 32,929 32,929 201 SOCIAL SECURITY 13,217 13,745 10,386 4,243 4,243 204 STATE RETIREMENT 25,776 25,695 20,433 7,931 7,931 205 EMPLOYEE INSURANCE 27,500 26,400 31,350 24,624 26,400 206 EMPLOYEE INSURANCE-LIFE 1,128 1,120 905 320 320 207 EMPLOYEE INSURANCE-HEALTH 31,450 30,600 24,990 28,800 30,600 208 EMPLOYEE INSURANCE-DENTAL 1,850 1,800 1,470 1,800 1,800 210 UNEMPLOYMENT COMPENSATION 432 432 0 0 0 212 EMPLOYER MEDICARE LIABILITY 3,091 3,215 2,429 992 992 317 DATA PROCESSING SERVICES 15,900 16,000 15,944 7,000 7,000 320 DUES & MEMBERSHIPS 175 200 0 200 200 337 MAINT & REPAIR SERV-OFC EQU 0 300 0 300 300 355 TRAVEL 581 1,000 381 800 800 356 TUITION 0 100 0 100 100 399 OTHER CONTRACTED SERVICES 0 5,000 0 2,500 2,500 425 GASOLINE 414 1,000 500 500 500 435 OFFICE SUPPLIES 0 300 150 300 300 499 OTHER SUPPLIES & MATERIALS 240 200 100 200 200 513 WORKERS COMPENSATION INSURANCE 379 333 333 965 103 599 OTHER CHARGES 0 200 0 200 200 709 DATA PROCESSING EQUIPMENT 0 500 0 500 500 711 FURNITURE & FIXTURES 0 400 0 400 400 52310:REAPPRAISAL PROGRAM 344,534 350,234 142,301 151,109 153,823
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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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