AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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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 38 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 54220: WORKHOUSE 101 <strong>OF</strong>FICIAL 8,150 8,277 8,277 8,409 8,409 201 SOCIAL SECURITY 494 514 514 521 521 204 RETIREMENT 1,235 1,249 1,249 954 954 206 EMPLOYEE INSURANCE - LIFE 21 46 46 0 0 212 EMPLOYER MEDICARE 115 121 121 122 122 513 WORKERS' COMPENSATION 207 207 207 323 209 54220:WORKHOUSE 10,222 10,414 10,414 10,329 10,215
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 39 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 54240: JUVENILE SERVICES 109 CAPTAIN 7,489 62,910 59,915 64,797 64,797 110 LIEUTENANT 54,754 57,062 38,592 58,774 58,774 115 SERGEANTS 95,797 100,384 91,054 103,396 103,396 131 MEDICAL PERSONNEL 19,045 23,060 16,200 23,752 23,752 160 TRANSPORT GUARDS 74,487 86,447 66,808 89,040 89,040 164 ATTENDANTS 497,005 527,075 504,747 542,887 542,887 169 PART TIME PERSONNEL 10,529 12,540 3,000 12,916 12,916 187 OVERTIME PAY 11,339 11,410 11,700 11,410 11,410 189 SALARY SUPPLEMENTS 32,507 34,232 28,603 34,524 34,524 201 SOCIAL SECURITY 48,139 56,737 47,700 58,373 58,373 204 STATE RETIREMENT 90,076 110,260 94,272 109,127 109,127 205 EMPLOYEE INSURANCE 73,920 99,000 79,284 92,340 99,000 206 EMPLOYEE INSURANCE-LIFE 3,693 4,613 3,660 4,296 4,296 207 EMPLOYEE INSURANCE-HEALTH 117,665 132,600 117,564 124,800 132,600 208 EMPLOYEE INSURANCE-DENTAL 6,771 7,800 6,504 7,800 7,800 210 UNEMPLOYMENT COMPENSATION 2,010 2,160 2,100 2,160 2,160 212 EMPLOYER MEDICARE LIABILITY 11,259 13,268 11,160 13,651 13,651 334 MAINTENANCE AGREEMENTS 3,000 3,000 3,000 3,000 3,000 340 MEDICAL & DENTAL SERVICE 3,497 5,000 5,000 5,000 5,000 349 PRINTING, STATIONERY & FORMS 1,441 2,000 750 2,000 2,000 355 TRAVEL 1,182 7,000 3,000 7,000 7,000 356 TUITION 3,350 8,000 4,500 8,000 8,000 399 OTHER CONTRACTED SERVICES 3,419 6,000 6,000 6,000 6,000 429 EDUCATIONAL SUPPLIES 2,714 3,000 3,000 3,000 3,000 435 <strong>OF</strong>FICE SUPPLIES 1,465 3,000 2,000 3,000 3,000 441 CLOTHING-RESIDENTS 3,575 5,000 5,000 5,000 5,000 451 UNIFORMS 10,627 9,000 7,000 9,000 9,000 499 OTHER SUPPLIES & MATERIALS 17,145 14,800 14,800 14,800 14,800 513 WORKERS COMPENSATION INSURANCE 22,787 22,786 22,786 36,220 23,443 54240:JUVENILE SERVICES 1,230,687 1,430,144 1,259,699 1,456,063 1,457,746
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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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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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JUNE 11, 2012 B L O U N T C O U N T
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RESOLUTION NO. 12-06-008 SPONSORED
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(4) A nursing home as defined in TC
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That Section 9.4.C for the C-Commer
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approximately 5.49 acres, being ide
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Minutes of June 12, 2012 Agenda Com
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Minutes of June 12, 2012 Agenda Com
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Staff inquired if the site plan had
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MISCELLANEOUS ITEMS: Proposed Amend
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At the February regular meeting the
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also advised that the Mayor’s off
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Mr. Crawford stated since the dog b
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6/5/2012 Year to Date Attorney Bill
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Salary Expenditure Report thru May
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6/15/2012 Payment Authorization Lis
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6/15/2012 Travel Listing 5/1/12 thr
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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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