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 24 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 52600: DATA PROCESSING 105 SUPERVISOR/DIRECTOR 86,058 86,058 86,058 88,640 88,120 121 DATA PROCESSING PERSONNEL 324,571 278,531 264,441 278,531 279,051 201 SOCIAL SECURITY 24,897 22,605 21,594 22,765 22,765 204 STATE RETIREMENT 47,302 42,256 41,272 41,674 41,674 205 EMPLOYEE INSURANCE 18,975 19,800 13,200 18,468 19,800 206 EMPLOYEE INSURANCE-LIFE 1,840 1,656 1,546 907 907 207 EMPLOYEE INSURANCE-HEALTH 43,775 35,700 35,700 33,600 35,700 208 EMPLOYEE INSURANCE-DENTAL 2,575 2,100 2,100 2,100 2,100 210 UNEMPLOYMENT COMPENSATION 620 504 504 504 504 212 EMPLOYER MEDICARE LIABILITY 5,823 5,287 5,050 5,324 5,324 317 DATA PROCESSING SERVICES 2,544 3,500 3,500 3,500 3,500 336 MAINT. & REPAIR SERVICES-EQUIPMENT 25,200 22,860 22,000 21,860 21,860 349 PRINTING, STATIONERY & FORMS 9,208 15,000 15,000 15,000 15,000 355 TRAVEL 115 1,000 900 1,000 1,000 399 OTHER CONTRACTED SERVICES 1,929 3,500 3,500 3,000 3,000 411 DATA PROCESSING SUP 5,050 12,140 12,000 11,050 11,050 417 EQUIPMENT PARTS-LIGHT 14,498 15,000 14,000 15,000 15,000 435 OFFICE SUPPLIES 390 500 400 400 400 513 WORKERS COMPENSATION INSURANCE 647 547 547 5,177 551 709 DATA PROCESSING EQUIPMENT 1,860 0 0 0 0 52600:DATA PROCESSING 617,877 568,544 543,312 568,500 567,306
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 25 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 53110: CIRCUIT COURT JUDGE 194 JURY & WITNESS FEES 56,451 56,576 32,069 54,300 54,300 330 LEASE PAYMENTS 2,991 1,104 1,104 1,104 1,104 332 LEGAL NOTICES,RECORDING & COURT COSTS 144 0 0 0 0 334 MAINTENANCE AGREEMENTS 1,798 1,013 1,013 1,200 1,200 337 MAINT. & REPAIR SERVICES-OFFICE EQUIPT. 0 250 250 250 250 349 PRINTING, STATIONERY & FORMS 7,560 7,500 7,500 9,000 9,000 355 TRAVEL 284 0 0 0 0 399 OTHER CONTRACTED SERVICES 3,215 8,610 7,875 15,000 15,000 414 DUPLICATING SUPPLIES 969 100 100 100 100 435 OFFICE SUPPLIES 733 250 250 250 250 499 OTHER SUPPLIES & MATERIALS 5,254 8,095 4,595 3,500 3,500 707 BUILDING IMPROVEMENTS 1,985 0 0 0 0 709 DATA PROCESSING EQUIPMENT 980 0 0 0 0 711 FURNITURE & FIXTURES 0 595 582 0 0 719 OFFICE EQUIPMENT 11,544 700 700 0 0 53110:CIRCUIT COURT JUDGE 93,908 84,793 56,038 84,704 84,704
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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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