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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 66<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 00420: CLERK & MASTER<br />

COST CENTER 53400: CHANCERY COURT<br />

101 <strong>COUNTY</strong> <strong>OF</strong>FICIAL/ADMINISTRATIVE <strong>OF</strong>FICE 73,944 73,944 73,944 75,048 75,048<br />

162 CLERICAL PERSONNEL 252,910 194,052 194,052 229,622 229,622<br />

201 SOCIAL SECURITY 19,219 15,742 15,742 18,890 18,890<br />

204 STATE RETIREMENT 37,883 31,062 31,062 34,580 34,580<br />

205 EMPLOYEE INSURANCE 19,800 13,200 13,200 18,468 19,800<br />

206 EMPLOYEE INSURANCE-LIFE 1,527 1,230 1,230 772 772<br />

207 EMPLOYEE INSURANCE-HEALTH 45,900 35,700 35,700 38,400 40,800<br />

208 EMPLOYEE INSURANCE-DENTAL 2,700 2,100 2,100 2,400 2,400<br />

210 UNEMPLOYMENT COMPENSATION 648 432 0 576 576<br />

212 EMPLOYER MEDICARE LIABILITY 4,495 3,682 3,682 4,418 4,418<br />

320 DUES & MEMBERSHIPS 580 1,081 1,081 900 900<br />

330 LEASE PAYMENTS 2,173 2,100 2,100 2,100 2,100<br />

331 LEGAL SERVICES 0 200 200 200 200<br />

332 LEGAL NOTICE-REC-COURT CST 249 1,000 1,000 1,000 1,000<br />

349 PRINTING, STATIONERY & FORMS 7,248 7,074 7,074 7,000 7,000<br />

355 TRAVEL 728 350 350 350 350<br />

414 DUPLICATING SUPPLIES 1,202 983 983 950 950<br />

435 <strong>OF</strong>FICE SUPPLIES 4,484 3,361 3,361 6,920 6,920<br />

499 OTHER SUPPLIES & MATERIALS 243 288 288 288 288<br />

508 PREMIUMS ON CORPORATE SURETY BONDS 0 100 100 100 100<br />

513 WORKERS COMPENSATION INSURANCE 495 402 18- 4,296 457<br />

53400:CHANCERY COURT 476,428 388,083 387,231 447,278 447,171<br />

00420:CLERK & MASTER 476,428 388,083 387,231 447,278 447,171

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