AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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 55
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 58190: OTHER ECONOMIC & COMMUNITY DEVELOPMENT
189 OTHER SALARIES & WAGES 65,000 0 0 0 0
307 COMMUNICATION 14,461 14,000 14,000 14,000 14,000
335 MAINTENANCE & REPAIR - BUILDING 4,515 69,500 69,500 7,500 7,500
351 RENT 37,869 38,000 38,000 38,000 38,000
399 CONTRACTED SERVICES 12,005 86,000 86,000 86,000 86,000
410 CUSTODIAL SUPPLIES 5,340 6,000 6,000 6,000 6,000
435 OFFICE SUPPLIES 1,075 2,500 2,500 2,500 2,500
452 UTILITIES 9,946 11,000 11,000 11,000 11,000
499 OTHER SUPPLIES & MATERIALS 636 2,500 2,500 2,500 2,500
599 OTHER CHARGES 919 2,300 2,300 2,300 2,300
708 COMMUNICATION EQT 0 2,500 2,500 2,500 2,500
709 DATA PROCESSING 3,610 2,500 2,500 2,500 2,500
58190:OTHER ECONOMIC & COMMUNITY DEVELOPMENT 155,376 236,800 236,800 174,800 174,800