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 30
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 53500: JUVENILE COURT
112 YOUTH SERVICE OFFICERS 191,349 192,028 191,350 197,789 198,278
161 SECRETARY 25,037 25,036 25,036 25,787 26,286
189 PROBATION OFFICERS 66,721 66,720 66,690 68,722 67,970
201 SOCIAL SECURITY 17,155 17,595 17,128 18,123 18,137
204 STATE RETIREMENT 31,199 32,891 32,809 33,176 33,203
205 EMPLOYEE INSURANCE 19,525 19,800 19,800 18,468 19,800
206 EMPLOYEE INSURANCE-LIFE 1,332 1,430 1,336 755 756
207 EMPLOYEE INSURANCE-HEALTH 35,700 35,700 35,700 33,600 35,700
208 EMPLOYEE INSURANCE-DENTAL 2,100 2,100 2,100 2,100 2,100
210 UNEMPLOYMENT COMPENSATION 504 504 504 504 504
212 EMPLOYER MEDICARE LIABILITY 4,012 4,114 4,007 4,238 4,242
320 DUES & MEMBERSHIPS 375 1,305 1,305 1,305 1,305
322 DRUG TESTING 2,100 2,000 2,000 2,000 2,000
330 LEASE PAYMENTS 5,818 3,540 3,540 4,250 4,250
340 MEDICAL & DENTAL 5,754 5,150 5,150 5,150 5,150
349 PRINTING-STATIONERY & FORMS 4,148 6,000 6,000 6,500 6,500
355 TRAVEL 6,272 4,500 4,500 5,000 5,000
356 TUITION 2,065 1,500 1,500 2,000 2,000
399 OTHER CONTRACTED SERVICES 1,633 8,018 6,173 7,200 7,200
432 LIBRARY BOOKS 426 500 500 500 500
435 OFFICE SUPPLIES 1,479 1,200 1,200 1,200 1,200
499 OTHER SUPPLIES & MATERIALS 1,035 0 0 0 0
513 WORKERS COMPENSATION INSURANCE 426 426 426 4,122 438
599 OTHER CHARGES 1,906 2,500 2,371 2,500 2,500
711 FURNITURE & FIXTURES 0 590 590 0 0
719 OFFICE EQUIPMENT 5,439 784 784 0 0
53500:JUVENILE COURT 433,510 435,931 432,499 444,989 445,019