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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 90<br />

REPORT 010-400<br />

APPROPRIATIONS<br />

APPROPRIATIONS<br />

FUND<br />

115: PUBLIC LIBRARY<br />

ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED<br />

OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13<br />

ACTIVITY 00000:<br />

COST CENTER 56900: OTHER SOCIAL CULTURAL & RECREATIONAL<br />

169 PART TIME PERSONNEL 25,839 35,685 32,509 36,756 36,756<br />

201 SOCIAL SECURITY 1,602 2,212 2,019 2,279 2,279<br />

204 STATE RETIREMENT 113 0 0 0 0<br />

210 UNEMPLOYMENT COMPENSATION 205 360 360 360 360<br />

212 FICA-MEDICARE 375 517 467 533 533<br />

499 OTHER SUPPLIES & MATERIALS 34,315 41,172 37,441 41,172 41,172<br />

513 WORKERS' COMPENSATION INS 54 54 54 518 55<br />

56900:OTHER SOCIAL CULTURAL & RECREATIONAL 62,503 80,000 72,850 81,618 81,155

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