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 28
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 53310: GENERAL SESSIONS JUDGE
102 JUDGES 583,974 593,919 593,919 612,924 612,924
161 SECRETARIES 106,413 112,292 112,292 115,661 115,661
189 OTHER SALARIES & WAGES 5,400 9,600 5,900 9,600 9,600
199 OTHER PER DIEM & FEES 1,403 0 0 0 0
201 SOCIAL SECURITY 32,673 34,045 34,045 35,071 35,071
204 STATE RETIREMENT 80,016 81,850 81,850 83,785 83,785
205 EMPLOYEE INSURANCE 23,100 26,400 26,400 24,624 26,400
206 EMPLOYEE INSURANCE-LIFE 1,542 1,575 1,575 897 897
207 EMPLOYEE INSURANCE-HEALTH 35,700 35,700 35,700 33,600 35,700
208 EMPLOYEE INSURANCE-DENTAL 1,950 2,100 2,100 2,100 2,100
210 UNEMPLOYMENT COMPENSATION 216 288 288 576 576
212 EMPLOYER MEDICARE LIABILITY 9,840 10,380 10,380 10,703 10,703
320 DUES & MEMBERSHIPS 1,595 1,885 1,700 1,885 1,885
330 LEASE PAYMENTS 1,104 1,500 1,429 1,500 1,500
337 MAINT & REPAIR SERVICES-OFFICE EQUIPMENT 429 1,000 650 1,000 1,000
349 PRINTING, STATIONERY & FORMS 1,189 2,000 1,414 2,000 2,000
355 TRAVEL 2,497 4,500 4,500 5,500 5,500
356 TUITION 725 1,250 1,250 1,250 1,250
399 OTHER CONTRACTED SERVICES 319 14,081 8,676 13,081 13,081
432 LIBRARY BOOKS 1,374 2,600 2,365 2,600 2,600
435 OFFICE SUPPLIES 1,714 2,200 1,201 2,200 2,200
499 OTHER SUPPLIES & MATERIALS 1,309 4,000 3,000 4,000 4,000
513 WORKERS COMPENSATION INSURANCE 1,064 1,074 1,074 10,408 1,107
599 OTHER CHARGES 75 400 300 400 400
711 FURNITURE & FIXTURES 0 422 300 422 422
53310:GENERAL SESSIONS JUDGE 895,621 945,061 932,308 975,787 970,362