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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 83<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 55111: DGA<br />

COST CENTER 55110: LOCAL HEALTH CENTER<br />

131 MEDICAL PERSONNEL 488,953 492,400 492,400 513,800 461,640<br />

169 PART TIME 0 0 0 52,160 67,520<br />

201 SOCIAL SECURITY 29,182 30,529 30,529 31,856 28,622<br />

204 STATE RETIREMENT 50,864 57,069 57,069 58,316 52,396<br />

205 EMPLOYEE INSURANCE 52,800 46,200 46,200 61,560 66,000<br />

206 EMPLOYEE INSURANCE-LIFE 2,008 2,482 2,482 1,418 1,274<br />

207 EMPLOYEE INSURANCE-HEALTH 71,400 71,400 71,400 67,200 71,400<br />

208 EMPLOYEE INSURANCE-DENTAL 4,200 3,900 3,900 4,200 4,200<br />

210 UNEMPLOYMENT COMPENSATION 1,296 1,296 1,296 1,008 1,008<br />

212 FICA-MEDICARE 6,825 7,140 7,140 7,450 6,694<br />

355 TRAVEL 2,628 8,682 8,682 8,700 8,700<br />

435 <strong>OF</strong>FICE SUPPLIES 445 0 0 0 0<br />

513 WORKERS' COMPENSATION INS 817 0 0 7,245 849<br />

599 OTHER CHARGES 2,272 18 18 118 118<br />

55110:LOCAL HEALTH CENTER 713,690 721,116 721,116 815,031 770,421<br />

55111:DGA 713,690 721,116 721,116 815,031 770,421

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