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 22 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 52400: COUNTY TRUSTEES OFFICE 101 COUNTY OFFICIAL/ADMINISTRATIVE OFFICES 73,944 73,944 73,944 75,048 75,048 162 CLERICAL PERSONNEL 230,873 233,406 230,875 231,661 231,661 168 TEMPORARY PERSONNEL 6,145 4,450 4,250 4,584 4,584 201 SOCIAL SECURITY 18,485 19,332 19,200 19,300 19,300 204 STATE RETIREMENT 33,304 34,304 34,100 33,228 33,228 205 EMPLOYEE INSURANCE 23,100 23,100 23,100 18,468 19,800 206 EMPLOYEE INSURANCE-LIFE 1,320 1,428 1,400 739 739 207 EMPLOYEE INSURANCE-HEALTH 30,600 28,050 28,500 33,600 35,700 208 EMPLOYEE INSURANCE-DENTAL 1,800 2,100 1,900 2,100 2,100 210 UNEMPLOYMENT COMPENSATION 504 576 576 648 648 212 EMPLOYER MEDICARE LIABILITY 4,361 4,521 4,400 4,513 4,513 320 DUES & MEMBERSHIPS 1,203 1,100 1,100 1,100 1,100 330 LEASE PAYMENTS 1,705 1,399 1,399 1,400 1,400 331 LEGAL SERVICES 4,253 5,675 5,600 3,000 3,000 332 LEGAL NOTICES RECORDING& COURT COSTS 173 150 200 350 350 337 MAINT. & REPAIR SERVICES-OFFICE EQUIPT. 110 0 0 100 100 349 PRINTING, STATIONERY & FORMS 1,685 1,200 1,200 1,250 1,250 355 TRAVEL 296 750 750 750 750 356 TUITION 2,115 400 650 1,250 1,250 399 OTHER CONTRACTED SERVICES 728 600 600 650 650 414 DUPLICATING SUPPLIES 645 404 404 525 525 435 OFFICE SUPPLIES 2,201 1,575 1,600 1,700 1,700 499 OTHER SUPPLIES & MATERIALS 459 2,200 500 495 495 513 WORKERS COMPENSATION INSURANCE 479 468 468 4,389 467 52400:COUNTY TRUSTEES OFFICE 440,488 441,132 436,716 440,848 440,358
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 23 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 52500: COUNTY CLERKS OFFICE 101 COUNTY OFFICIAL/ADMINISTRATIVE OFFICER 73,944 73,944 73,944 75,048 75,048 162 CLERICAL PERSONNEL 619,012 608,231 594,951 573,903 579,746 169 PART TIME PERSONNEL 13,397 15,000 17,966 30,000 30,000 201 SOCIAL SECURITY 41,460 43,225 40,385 42,095 42,457 204 STATE RETIREMENT 79,112 79,064 77,525 73,656 74,319 205 EMPLOYEE INSURANCE 81,400 79,200 79,200 67,716 79,200 206 EMPLOYEE INSURANCE-LIFE 3,293 3,247 3,187 1,683 1,699 207 EMPLOYEE INSURANCE-HEALTH 109,650 107,100 104,550 91,200 102,000 208 EMPLOYEE INSURANCE-DENTAL 6,150 6,300 5,550 5,700 6,000 210 UNEMPLOYMENT COMPENSATION 1,628 1,584 1,584 1,584 1,656 212 EMPLOYER MEDICARE LIABILITY 9,696 10,110 9,445 9,845 9,929 300 CONTRACTED SERVICES 0 0 0 200 200 320 DUES & MEMBERSHIPS 912 900 762 800 800 330 LEASE PAYMENTS 3,312 5,900 6,312 6,556 6,556 332 LEGAL NOTICES,RECORDING & COURT COSTS 0 46 0 250 250 334 MAINTENANCE AGREEMENT 13,901 13,970 13,901 13,901 13,901 337 MAINT. & REPAIR SERVICES-OFFICE EQUIPT. 185 0 0 0 0 338 MAINT & REPAIR SERV-VEHICLE 952 506 202 500 500 349 PRINTING, STATIONERY & FORMS 3,156 1,882 12,000 4,000 4,000 355 TRAVEL 18 1,000 500 1,000 1,000 356 TUITION 0 200 0 200 200 399 OTHER CONTRACTED SERVICES 170 830 0 500 500 411 DATA PROCESSING SUP 1,600 1,600 1,600 2,000 2,000 414 DUPLICATING SUPPLIES 2,334 5,592 7,100 4,531 4,531 425 GASOLINE 1,534 1,500 1,900 2,100 2,100 435 OFFICE SUPPLIES 2,728 5,000 5,000 3,750 3,750 437 PERIODICALS 56 250 250 656 656 499 OTHER SUPPLIES & MATERIALS 612 1,600 1,600 0 0 508 PREMIUMS ON CORPORATE SURETY BONDS 50 150 100 0 0 513 WORKERS COMPENSATION INSURANCE 1,141 1,045 1,045 9,573 1,028 599 OTHER CHARGES 0 86 0 86 86 711 FURNITURE & FIXTURES 0 1,418 1,418 0 0 52500:COUNTY CLERKS OFFICE 1,071,403 1,070,480 1,061,977 1,023,033 1,044,112
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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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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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