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 88 REPORT 010-400 APPROPRIATIONS APPROPRIATIONS FUND 115: PUBLIC LIBRARY ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13 ACTIVITY 00000: COST CENTER 51800: COUNTY BUILDINGS 105 SUPERVISOR/DIRECTOR 3,644 3,633 3,754 3,633 3,633 166 CUSTODIAL PERSONNEL 57,056 48,760 55,442 55,651 58,151 167 MAINTENANCE PERSONNEL 27,144 27,040 28,210 29,963 31,213 169 PART TIME PERSONNEL 8,183 15,400 11,250 16,080 16,080 201 SOCIAL SECURITY 5,755 6,375 5,508 6,530 6,762 204 STATE RETIREMENT 10,431 12,227 7,748 8,167 8,167 205 EMPLOYEE INSURANCE 11,275 19,800 10,725 12,312 13,200 206 EMPLOYEE INSURANCE - LIFE 448 517 360 237 237 207 EMPLOYEE INSURANCE - MEDICAL 19,125 20,400 14,875 14,400 15,300 208 EMPLOYEE INSURANCE - DENTAL 1,125 1,200 875 900 900 210 UNEMPLOYMENT COMPENSATION 320 432 432 432 432 212 EMPLOYER MEDICARE 1,346 1,491 1,295 1,527 1,582 335 MAINT & REP SERV-BLDGS 9,643 20,000 20,000 30,000 30,000 336 MAINT. & REPAIR SVCS.-EQUIPMENT 1,828 4,000 3,413 8,000 8,000 499 OTHER SUPPLIES & MATERIALS 536 500 500 3,577 3,577 513 WORKERS' COMPENSATION INS 155 154 154 1,485 163 51800:COUNTY BUILDINGS 158,014 181,929 164,541 192,894 197,397
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 89 REPORT 010-400 APPROPRIATIONS APPROPRIATIONS FUND 115: PUBLIC LIBRARY ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13 ACTIVITY 00000: COST CENTER 56500: LIBRARIES 101 COUNTY OFFICIAL/ADMINISTRATIVE OFFICER 156,757 75,816 76,107 78,090 77,066 103 ASSISTANTS 67,139 0 0 0 0 105 SUPERVISOR/DIRECTOR 185,848 300,000 300,000 309,000 310,000 133 PARAPROFESSIONALS 162,303 0 0 0 0 169 PART-TIME PERSONNEL 235,968 254,306 240,824 254,306 254,306 189 OTHER SALARIES & WAGES 0 200,193 200,193 206,199 216,199 201 SOCIAL SECURITY 48,075 51,480 50,852 52,551 53,169 204 STATE RETIREMENT 67,863 68,488 67,677 56,600 57,551 205 EMPLOYEE INSURANCE - DEPENDENT 51,425 52,800 62,425 55,404 55,404 206 EMPLOYEE INSURANCE - LIFE 2,760 4,186 3,666 1,638 1,666 207 EMPLOYEE INSURANCE - HEALTH 88,825 86,700 85,850 81,600 86,700 208 EMPLOYEE INSURANCE - DENTAL 5,225 5,100 5,050 5,100 5,100 210 UNEMPLOYMENT COMPENSATION 2,780 3,240 3,240 3,240 3,240 211 RETIREE BENEFITS 11,012 0 12,000 0 0 212 EMPLOYER MEDICARE 11,366 12,039 11,536 12,290 12,434 307 COMMUNICATION 10,100 10,600 9,577 11,000 11,000 317 DATA PROCESSING SERVICES 22,290 20,198 21,198 25,000 25,000 320 DUES AND MEMBERSHIPS 160 175 0 175 175 330 LEASE PAYMENTS 10,994 11,000 8,000 11,000 11,000 334 MAINTENANCE AGREEMENTS 3,981 8,500 4,000 5,000 5,000 347 PEST CONTROL 696 800 720 800 800 348 POSTAL CHARGES 1,302 3,000 3,500 3,500 3,500 349 PRINTING, STATIONARY & FORMS 169 0 0 0 0 355 TRAVEL 292 1,000 850 1,200 1,200 356 TUITION 15 250 75 500 500 361 PERMITS 265 525 0 550 550 399 OTHER CONTRACTED SERVICES 22,361 25,000 25,000 30,000 30,000 410 CUSTODIAL SUPPLIES 12,882 13,860 11,000 16,500 16,500 411 DATA PROCESSING SUPPLIES 563 4,000 4,000 4,000 4,000 432 LIBRARY BOOKS 238,123 238,328 238,328 250,000 250,000 435 OFFICE SUPPLIES 25,321 20,000 15,000 17,500 17,500 437 PERIODICALS 35,858 25,000 25,000 25,000 25,000 452 UTILITIES 200,791 180,000 180,000 190,000 190,000 499 OTHER SUPPLIES & MATERIALS 6,189 4,000 2,500 5,019 5,019 502 BUILDING AND CONTENTS INSURANCE 27,000 0 0 0 0 506 GEN LIAB INSURANCE 0 27,000 27,000 27,000 27,000 510 TRUSTEE'S COMMISSION 1,192 1,300 1,100 1,400 1,400 513 WORKER'S COMPENSATION INSURANCE 1,310 1,245 1,245 11,951 1,286 709 DATA PROCESSING EQUIPMENT 19,658 0 0 7,500 7,500 717 MAINTENANCE EQUIPMENT 0 4,140 4,095 0 0 56500:LIBRARIES 1,738,858 1,714,269 1,701,608 1,760,613 1,766,765
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AGENDA BLOUNT COUNTY BOARD OF COMMI
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Minutes of May 17, 2012 County Comm
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Minutes of May 17, 2012 County Comm
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REPORT FROM THE OFFICE OF THE COUNT
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REPORT FROM THE OFFICE OF THE COUNT
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Thumbnail Bio Claude L. Abbott 1616
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PROCLAMATION RESOLUTION NO. 12-06-0
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RESOLUTION NO. 12-06-005 Sponsored
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SECTION 3. BE IT RESOLVED, There is
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A RESOLUTION MAKING APPROPRIATION F
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Total Law Library $ 7,925 Courthous
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General Debt Service Fund General G
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Section 11 Be it further resolved,
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WHERE ARE WE NOW! Fiscal Year Fisca
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B/500 BUDGET SUMMARY REPORT 06/11/1
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JUNE 11, 2012 B L O U N T C O U N T
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Page 206 and 207: JUNE 11, 2012 B L O U N T C O U N T
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RESOLUTION NO. 12-06-008 SPONSORED
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(4) A nursing home as defined in TC
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That Section 9.4.C for the C-Commer
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approximately 5.49 acres, being ide
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Minutes of June 12, 2012 Agenda Com
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Minutes of June 12, 2012 Agenda Com
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Staff inquired if the site plan had
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MISCELLANEOUS ITEMS: Proposed Amend
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At the February regular meeting the
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also advised that the Mayor’s off
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Mr. Crawford stated since the dog b
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6/5/2012 Year to Date Attorney Bill
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Salary Expenditure Report thru May
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6/15/2012 Payment Authorization Lis
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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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