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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 65<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 00410: EQUITY DIVISION<br />

COST CENTER 53400: CHANCERY COURT<br />

162 CLERICAL 17,250 22,750 19,575 22,088 22,088<br />

201 SOCIAL SECURITY 1,070 1,411 1,411 1,369 1,369<br />

204 STATE RETIREMENT 1,999 2,637 2,637 2,507 2,507<br />

206 EMPLOYEE INSURANCE-LIFE 23 115 115 61 61<br />

210 UNEMPLOYMENT COMPENSATION 72 72 4 72 72<br />

212 EMPLOYER MEDICARE LIABILITY 250 330 330 320 320<br />

330 LEASE PAYMENTS 2,119 2,100 2,100 2,100 2,100<br />

337 MAINTENANCE & REPAIR - <strong>OF</strong>FICE EQUIPMENT 296 281 0 281 281<br />

349 PRINTING, STATIONARY, & FORMS 489 1,066 1,066 1,066 1,066<br />

414 DUPLICATING SUPPLIES 123 0 0 0 0<br />

435 <strong>OF</strong>FICE SUPPLIES 576 500 500 500 500<br />

499 OTHER SUPPLIES & MATERIALS 20 300 300 300 300<br />

513 WORKMAN'S COMPENSATION 35 34 0 311 33<br />

53400:CHANCERY COURT 24,322 31,596 28,038 30,975 30,697<br />

00410:EQUITY DIVISION 24,322 31,596 28,038 30,975 30,697

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