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 46 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 55120: RABIES/ANIMAL CONTROL 105 SUPERVISOR 28,000 0 0 0 0 169 PART TIME PERSONNEL 10,669 17,820 17,820 17,000 17,000 187 OVERTIME 0 15,048 15,048 15,048 15,048 189 OTHER SALARIES & WAGES 73,787 94,786 94,786 94,786 94,786 201 SOCIAL SECURITY 6,823 7,919 7,919 7,864 7,864 204 STATE RETIREMENT 6,988 11,571 11,571 12,466 12,466 205 EMPLOYEE INSURANCE 8,525 0 0 0 0 206 EMPLOYEE INSURANCE-LIFE 338 504 504 304 304 207 EMPLOYEE INSURANCE-HEALTH 18,275 15,300 15,300 14,400 15,300 208 EMPLOYEE INSURANCE-DENTAL 1,075 900 900 900 900 210 UNEMPLOYMENT COMPENSATION 288 288 288 288 288 212 SOCIAL SECURITY-MEDICARE 1,596 1,853 1,853 1,839 1,839 320 DUES & MEMBERSHIPS 0 500 150 500 500 333 LICENSES 60 500 480 500 500 338 MAINT & REPAIR SERV-VEHICLE 2,442 2,500 2,000 2,500 2,500 355 TRAVEL 547 500 0 500 500 356 TUITION 150 0 0 0 0 399 OTHER CONTRACTED SERVICES 25,998 81,608 75,000 50,000 50,000 401 ANIMAL FOOD 5,492 17,534 17,534 17,534 17,534 413 MEDICAL EXPENSES 9,842 15,000 15,000 15,000 15,000 425 GASOLINE 5,532 8,000 8,000 10,000 10,000 435 <strong>OF</strong>FICE SUPPLIES 2,816 2,467 2,467 2,400 2,400 451 UNIFORMS 1,141 2,400 2,400 3,000 3,000 452 UTILITIES 3,615 5,000 5,000 5,000 5,000 499 OTHER SUPPLIES & MATERIALS 4,755 4,000 1,000 2,500 2,500 513 WORKERS COMPENSATION 163 172 172 1,788 190 599 OTHER CHARGES 5,025 55,540 55,540 55,000 55,000 55120:RABIES/ANIMAL CONTROL 223,942 361,710 350,732 331,117 330,419
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 47 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 55510: GENERAL WELFARE ASSISTANCE 316 CONTRIBUTIONS 24,086 18,064 18,064 0 0 341*PAUPER BURIALS 2,500 0 0 0 0 55510:GENERAL WELFARE ASSISTANCE 26,586 18,064 18,064 0 0
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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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