AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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