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 52 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 57500: SOIL CONSERVATION 103 ASSISTANT 46,704 0 0 0 0 105 SUPERVISOR 0 46,705 46,705 48,106 48,205 133 PARAPROFESSIONAL 39,233 0 0 0 0 162 CLERICAL PERSONNEL 0 39,422 39,422 40,605 40,922 201 SOCIAL SECURITY 5,319 5,340 5,340 5,500 5,526 204 STATE RETIREMENT 9,960 9,983 9,983 10,069 10,116 206 EMPLOYEE INSURANCE-LIFE 433 434 434 245 246 207 EMPLOYEE INSURANCE-HEALTH 10,200 10,200 10,200 9,600 10,200 208 EMPLOYEE INSURANCE-DENTAL 600 600 600 600 600 210 UNEMPLOYMENT COMPENSATION 144 144 144 144 144 212 EMPLOYER MEDICARE LIABILITY 1,244 1,249 1,249 1,287 1,292 307 COMMUNICATION 0 900 900 900 405 320 DUES & MEMBERSHIPS 790 0 0 25 25 334 MAINTENANCE AGREEMENTS 600 0 0 50 50 348 POSTAL 440 0 0 50 50 349 PRINTING & STATIONARY 0 0 0 50 50 355 TRAVEL 1,705 50 50 25 25 429 INSTRUCTIONAL 460 75 75 50 50 435 OFFICE SUPPLIES 1,015 175 175 50 50 452 UTILITIES 1,201 0 0 0 0 513 WORKERS COMPENSATION INSURANCE 130 130 130 1,251 133 57500:SOIL CONSERVATION 120,178 115,407 115,407 118,607 118,089
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 53 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 58110: TOURISM 189 OTHER SALARIES & WAGES 240,304 0 0 0 0 302 ADVERTISING 332,277 335,000 335,000 335,000 335,000 320 DUES & MEMBERSHIPS 1,043 2,000 2,000 2,000 2,000 330 LEASE PAYMENTS 1,071 2,500 2,500 2,500 2,500 332 LEGAL NOTICES, RECORDING & COURT COSTS 289 200 200 200 200 348 POSTAL CHARGES 4,000 7,000 7,000 7,000 7,000 349 PRINTING-STATIONERY & FORMS 17,245 22,400 22,400 26,000 26,000 355 TRAVEL 1,625 3,900 3,900 2,400 2,400 356 TUITION/REGISTRATION 960 600 600 2,000 2,000 399 OTHER CONTRACTED SERVICES 26,306 294,453 294,453 304,203 304,203 435 OFFICE SUPPLIES 39 3,000 3,000 3,000 3,000 499 OTHER SUPPLIES & MATERIALS 0 2,200 2,200 2,200 2,200 599 OTHER CHARGES 3,145 21,000 21,000 11,000 11,000 709 DATA PROCESSING EQUIPMENT 0 230 230 1,730 1,730 790 OTHER EQUIPMENT 0 4,750 4,750 0 0 58110:TOURISM 628,304 699,233 699,233 699,233 699,233
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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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