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 26
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 53120: CIRCUIT COURT CLERK
101 COUNTY OFFICIAL/ADMINISTRATIVE OFFICE 73,944 73,944 73,944 76,162 76,162
162 CLERICAL PERSONNEL 1,194,386 1,236,631 1,223,293 1,272,380 1,289,231
187 OVERTIME/VACATION RELIEF 8,443 7,764 7,764 7,997 7,997
201 SOCIAL SECURITY 74,883 81,737 77,008 84,106 85,150
204 STATE RETIREMENT 132,569 148,160 141,186 148,860 150,772
205 EMPLOYEE INSURANCE 128,428 138,600 116,600 110,808 118,800
206 EMPLOYEE INSURANCE-LIFE 5,850 6,322 6,078 3,554 3,600
207 EMPLOYEE INSURANCE-HEALTH 199,750 214,200 204,000 201,600 214,200
208 EMPLOYEE INSURANCE-DENTAL 11,450 12,600 11,700 12,600 12,600
210 UNEMPLOYMENT COMPENSATION 2,880 3,456 3,456 3,456 3,456
212 EMPLOYER MEDICARE LIABILITY 17,866 19,116 18,296 19,670 19,914
306 BANK CHARGES 116 200 200 200 200
307 COMMUNICATION 0 128 128 0 0
317 DATA PROCESSING SERVICES 0 0 0 0 36,000
320 DUES & MEMBERSHIPS 7,348 1,750 1,750 1,500 1,500
330 LEASE PAYMENTS 3,615 6,762 6,762 5,991 5,991
331 LEGAL SERVICES 0 500 500 500 500
334 MAINTENANCE AGREEMENTS 8,627 8,000 8,000 7,900 7,900
337 MAINT. & REPAIR SERVICES-OFFICE EQUIPMENT 140 1,316 1,316 500 500
338 MAINT & REPAIR SERV-VEHICLE 0 500 500 500 500
349 PRINTING, STATIONERY & FORMS 25,855 15,983 15,983 20,000 20,000
355 TRAVEL 6,493 7,550 7,550 7,000 7,000
356 TUITION 5,698 3,910 3,910 6,000 6,000
399 OTHER CONTRACTED SERVICES 4,135 5,421 5,421 6,809 6,809
411 DATA PROCESSING SUPPLIES 5,056 5,500 5,500 5,500 5,500
414 DUPLICATING SERVICES 5,057 4,250 4,250 4,000 4,000
425 Fuel Charge 0 0 0 0 2,500
432 LIBRARY BOOKS 764 1,700 1,700 1,500 1,500
435 OFFICE SUPPLIES 4,007 4,000 4,000 4,000 4,000
499 OTHER SUPPLIES & MATERIALS 5,547 5,000 5,000 3,000 3,000
513 WORKERS COMPENSATION INSURANCE 1,942 2,030 2,030 19,128 2,060
707 BUILDING IMPROVEMENTS 0 3,150 3,150 0 0
709 DATA PROCESSING EQUIPMENT 4,913 0 116- 0 0
711 FURNITURE & FIXTURES 0 545 545 0 0
719 OFFICE EQUIP 2,457 1,995 1,984 0 0
53120:CIRCUIT COURT CLERK 1,942,219 2,022,720 1,963,388 2,035,221 2,097,342