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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 49<br />

REPORT 010-400<br />

APPROPRIATIONS<br />

APPROPRIATIONS<br />

FUND<br />

101: GENERAL GOVERNMENT<br />

ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED<br />

OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13<br />

ACTIVITY 00000:<br />

COST CENTER 55900: OTHER PUBLIC HEALTH & WELFARE<br />

103 ASSISTANTS 108,093 0 0 0 0<br />

105 SUPERVISOR 63,099 0 0 0 0<br />

161 SECRETARY 28,000 0 0 0 0<br />

199 OTHER PER DIEM AND FEES 6,975 0 0 0 0<br />

201 SOCIAL SECURITY 12,419 0 0 0 0<br />

204 STATE RETIREMENT 23,895 0 0 0 0<br />

205 EMPLOYEE INSURANCE 18,975 0 0 0 0<br />

206 EMPLOYEE INSURANCE - LIFE 923 0 0 0 0<br />

207 EMPLOYEE INSURANCE - HEALTH 25,075 0 0 0 0<br />

208 EMPLOYEE INSURANCE - DENTAL 1,475 0 0 0 0<br />

210 UNEMPLOYMENT COMPENSATION 288 0 0 0 0<br />

212 EMPLOYER MEDICARE LIABILITY 2,904 0 0 0 0<br />

320 DUES & MEMBERSHIPS 205 0 0 0 0<br />

330 OPERATING LEASE PAYMENTS 1,632 0 0 0 0<br />

355 TRAVEL 19,167 0 0 0 0<br />

356 TUITION 60 0 0 0 0<br />

399 OTHER CONTRACTED SERVICES 2,958 0 0 0 0<br />

410 CUSTODIAL SUPPLIES 486 0 0 0 0<br />

435 <strong>OF</strong>FICE SUPPLIES 1,859 0 0 0 0<br />

451 UNIFORMS 570 0 0 0 0<br />

452 UTILITIES 5,256 0 0 0 0<br />

499 OTHER SUPPLIES & MATERIALS 94 0 0 0 0<br />

513 WORKERS' COMPENSATION INSURANCE 311 0 0 0 0<br />

599 OTHER CHARGES 396 0 0 0 0<br />

735 FIELD EQUIPMENT 423 0 0 0 0<br />

55900:OTHER PUBLIC HEALTH & WELFARE 325,538 0 0 0 0

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