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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 32 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 53900: OTHER ADMINISTRATION OF JUSTICE 109 CAPTAINS 57,061 57,061 57,062 58,773 58,773 110 LIEUTENANTS 45,792 46,939 46,966 48,347 48,347 164 ATTENDANTS 217,741 217,533 221,434 224,059 224,059 186 LONGEVITY PAY 5,903 6,277 5,903 6,277 6,277 201 SOCIAL SECURITY 19,822 20,324 20,460 20,923 20,923 204 STATE RETIREMENT 47,180 47,412 48,729 45,057 45,057 205 EMPLOYEE INSURANCE - DEPENDENT 18,944 26,400 17,666 24,624 26,400 206 EMPLOYEE INS LIFE 1,454 1,653 1,465 930 930 207 EMPLOYEE INS HEALTH 39,018 40,800 37,923 38,400 40,800 208 EMPLOYEE INS- DENTAL 2,295 2,400 2,313 2,400 2,400 210 UNEMPLOYMENT 566 576 576 576 576 212 EMPLOYER MEDICARE 4,636 4,753 4,799 4,893 4,893 399 OTHER CONTRACTED SERVICES 0 1,000 500 1,000 1,000 513 WORKER'S COMPENSATION INSURANCE 8,154 8,163 8,163 12,982 8,403 53900:OTHER ADMINISTRATION OF JUSTICE 468,566 481,291 473,959 489,241 488,838
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 33 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 53910: PROBATION SERVICES 105 ADMINISTRATOR 55,125 55,125 37,551 65,000 65,000 111 PROBATION OFFICER 98,342 107,688 107,688 175,000 175,000 119 BOOKKEEPER 26,409 26,460 26,460 27,260 27,260 161 RECEPTIONIST 18,641 8,550 5,205 22,650 22,650 189 OTHER SALARIES & WAGES 5,106 8,700 6,192 14,700 14,700 201 SOCIAL SECURITY 12,238 14,014 14,014 18,885 18,885 204 STATE RETIREMENT 22,330 26,197 26,197 34,818 34,818 205 EMPLOYEE INSURANCE-DEPENDENT 18,885 19,800 19,800 18,468 19,800 206 EMPLOYEE INSURANCE-LIFE 1,012 1,129 1,129 841 841 207 EMPLOYEE INSURANCE-HEALTH 34,728 35,700 35,700 33,600 35,700 208 EMPLOYEE INSURANCE-DENTAL 2,043 1,800 1,800 1,800 1,800 210 UNEMPLOYMENT 500 648 648 648 648 212 EMPLOYER MEDICARE LIABILITY 2,862 3,278 3,278 4,417 4,417 320 DUES AND MEMBERSHIPS 745 785 1,000 1,000 1,000 330 LEASE PAYMENTS 1,220 1,382 1,613 1,400 1,400 349 PRINTING, STATIONER, & FORMS 1,856 704 1,155 1,500 1,500 355 TRAVEL 856 250 181 1,000 1,000 356 TUITION 1,125 0 0 500 500 399 OTHER CONTRACTED SERVICES 10,382 39,025 37,750 18,000 18,000 413 DRUGS & MEDICAL SUPPLIES-DRUG SCREENS 0 1,500 2,000 3,000 3,000 414 DUPLICATING SUPPLIES 498 500 500 1,000 1,000 435 OFFICE SUPPLIES 1,400 1,500 1,500 2,000 2,000 499 OTHER SUPPLIES AND MATERIALS 3,504 891 1,000 2,000 2,000 513 WORKERS COMP INSURANCE 340 340 340 4,295 457 711 FURNITURE 882 845 845 1,000 1,000 53910:PROBATION SERVICES 321,029 356,811 333,546 454,782 454,376
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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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RESOLUTION NO. 12-06-007 Sponsored
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RESOLUTION NO. 12-06-012 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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