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 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