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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 56<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 58300: VETERANS SERVICES<br />

101 <strong>COUNTY</strong> <strong>OF</strong>FICIAL/ADMINISTRATIVE <strong>OF</strong>FICE 60,218 0 0 0 0<br />

105 SUPERVISOR 35,585 43,500 43,500 44,805 45,000<br />

162 CLERICAL PERSONNEL 26,389 61,975 61,975 63,834 64,975<br />

201 SOCIAL SECURITY 7,456 6,540 6,540 6,736 6,818<br />

204 STATE RETIREMENT 12,656 12,225 12,225 12,330 12,483<br />

205 EMPLOYEE INSURANCE 550 11,000 11,000 12,312 13,200<br />

206 EMPLOYEE INSURANCE-LIFE 520 535 535 300 303<br />

207 EMPLOYEE INSURANCE-HEALTH 14,450 15,300 15,300 14,400 15,300<br />

208 EMPLOYEE INSURANCE-DENTAL 850 900 900 900 900<br />

210 UNEMPLOYMENT COMPENSATION 216 216 216 216 216<br />

212 EMPLOYER MEDICARE LIABILITY 1,744 1,530 1,530 1,576 1,595<br />

320 DUES & MEMBERSHIPS 92 50 50 75 75<br />

330 OPERATING & LEASE PAYMENTS 1,820 1,381 1,381 1,382 1,382<br />

332 LEGAL NOTICE-REC-COURT CST 50 0 0 69 69<br />

334 MAINT. AGREEMENT 700 0 0 1,050 1,050<br />

349 PRINTING-STATIONERY & FORMS 214 350 350 250 250<br />

355 TRAVEL 921 914 914 1,314 1,314<br />

356 TUITION 300 0 0 300 300<br />

414 DUPLICATING SUPPLIES 553 1,138 1,138 231 231<br />

425 GASOLINE 962 834 834 734 734<br />

435 <strong>OF</strong>FICE SUPPLIES 684 1,033 1,033 608 608<br />

508 PREMIUM ON CORPORATE SURETY BONDS 0 0 0 37 37<br />

513 WORKERS COMPENSATION INSURANCE 190 159 159 1,532 165<br />

599 OTHER CHARGES 25 60 60 60 60<br />

58300:VETERANS SERVICES 167,145 159,640 159,640 165,051 167,065

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