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 44 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 54610: COUNTY CORONER/MEDICAL EXAMINER 199*OTHER PER DIEM & FEES 71,200 0 0 0 0 54610:COUNTY CORONER/MEDICAL EXAMINER 71,200 0 0 0 0
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 45 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 55110: LOCAL HEALTH CENTER 123 COUNSELOR 21,732 0 0 0 0 162 CLERICAL PERSONNEL 87,966 90,009 90,009 90,009 92,502 166 CUSTODIAN 43,804 44,320 44,320 44,320 47,320 169 PART TIME PERSONNEL 39,627 39,500 39,500 39,500 39,500 201 SOCIAL SECURITY 10,917 10,778 10,778 10,778 11,150 204 STATE RETIREMENT 17,482 16,496 16,496 15,246 15,928 205 EMPLOYEE INSURANCE 17,050 19,800 19,800 12,312 13,200 206 EMPLOYEE INSURANCE-LIFE 747 718 718 370 388 207 EMPLOYEE INSURANCE-HEALTH 32,725 30,600 30,600 28,800 30,600 208 EMPLOYEE INSURANCE-DENTAL 1,925 1,800 1,800 1,800 1,800 210 UNEMPLOYMENT COMPENSATION 648 648 648 648 648 212 FICA-MEDICARE 2,707 2,521 2,521 2,521 2,608 307 COMMUNICATION 24,226 23,486 23,486 23,486 23,486 309 CONTRACTS W/GOVT AGENCIES 96,810 96,810 96,810 96,810 96,810 330 LEASE PAYMENTS 3,861 0 0 0 0 335 MAINTENANCE & REPAIR - BLDG 2,909 3,299 2,799 2,639 2,639 336 MAINTENANCE & REPAIR - EQUIPMENT 2,194 792 792 793 793 340 MEDICAL AND DENTAL SERVICES 755 0 0 0 0 347 PEST CONTROL 372 522 522 522 522 348 POSTAL CHARGES 4,389 0 0 0 0 349 PRINTING STATIONERY & FORMS 277 0 0 0 0 355 TRAVEL 1,294 500 1,000 1,000 1,000 359 DISPOSAL FEES 355 0 0 0 0 399 OTHER CONTRACTED SERVICES 2,866 2,732 2,732 2,732 2,732 410 CUSTODIAL SUPPLIES 4,090 2,090 2,090 2,090 2,090 413 DRUGS AND MEDICAL SUPPLIES 0 20 20 180 180 415 ELECTRICITY 54,284 51,900 51,900 51,900 51,900 435 OFFICE SUPPLIES 3,948 882 882 882 882 499 OTHER SUPPLIES & MATERIALS 1,885 0 0 0 0 513 WORKERS' COMPENSATION INS 299 1,000 1,000 2,451 270 599 OTHER CHARGES 3,981 0 0 0 0 719 OFFICE EQUIPMENT 37 0 0 0 0 55110:LOCAL HEALTH CENTER 486,162 441,223 441,223 431,789 438,948
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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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