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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 94 REPORT 010-400 APPROPRIATIONS APPROPRIATIONS FUND 128: DRUG COURT ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13 ACTIVITY 00000: COST CENTER 53200: CRIMINAL COURT 105 SUPERVISOR/DIRECTOR 40,764 42,215 42,215 43,481 43,481 111 PROBATION OFFICER 24,325 66,803 66,803 68,804 68,804 161 SECRETARYS 0 19,500 19,500 25,106 25,106 169 PART-TIME PERSONNEL 15,756 0 0 0 0 201 SOCIAL SECURITY 4,752 7,962 7,962 8,519 8,519 204 STATE RETIREMENT 7,126 14,884 14,884 15,594 15,594 205 EMPLOYEE INSURANCE 5,775 6,600 6,600 6,156 6,600 206 EMPLOYEE INSURANCE - LIFE 331 648 648 379 379 207 EMPLOYEE INSURANCE - HEALTH 9,350 15,300 15,300 19,200 20,400 208 EMPLOYEE INSURANCE - DENTAL 550 900 900 600 600 210 UNEMPLOYMENT 236 288 288 288 288 212 EMPLOYER MEDICARE 1,111 1,863 1,863 1,992 1,992 307 COMMUNICATION 2,310 2,000 1,587 2,000 2,000 320 DUES & MEMBERSHIPS 320 700 700 1,000 1,000 348 POSTAL CHARGES 6 0 0 0 0 349 PRINTING, STATIONARY, & FORMS 130 0 0 200 200 355 TRAVEL 3,497 8,000 8,000 7,000 7,000 356 TUITION 2,630 4,000 3,563 3,500 3,500 399 OTHER CONTRACTED SERVICES 2,296 4,000 4,000 4,000 4,000 411 DATA PROCESSING SUP 137 200 100 200 200 429 INSTRUCTIONAL SUPPLIES 4,394 3,000 2,700 5,000 5,000 435 OFFICE SUPPLIES 599 1,000 1,000 1,000 1,000 499 OTHER SUPPLIES & MATERIALS 4,588 8,213 8,213 6,813 6,813 510 TRUSTEES COMMISSION 662 500 541 500 500 513 WORKERS' COMPENSATION 121 193 193 1,937 206 53200:CRIMINAL COURT 131,766 208,769 207,560 223,269 223,182
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 95 REPORT 010-400 APPROPRIATIONS APPROPRIATIONS FUND 128: DRUG COURT ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13 ACTIVITY 00000: COST CENTER 58806: ARRA-JAG DRUG COURT 111 PROBATION OFFICERS 26,021 0 0 0 0 201 SOC SEC 1,600 0 0 0 0 204 RETIREMENT 386 0 0 0 0 205 EMP DEP INS 825 0 0 0 0 206 EMPLOYEE INSURANCE-LIFE 11 0 0 0 0 207 EMPLOYEE HEALTH INSURANCE 850 0 0 0 0 208 DENTAL INS 50 0 0 0 0 210 SUTA 272 0 0 0 0 212 MEDICARE 374 0 0 0 0 307 COMMUNICATION 45 0 0 0 0 355 TRAVEL 1,564 0 0 0 0 356 TUITION 1,525 0 0 0 0 429 INSTRUCTIONAL SUPPLIES 450 0 0 0 0 499 OTHER SUP & MAT 4,701 0 0 0 0 513 WORKERS COMP 40 0 0 0 0 58806:ARRA-JAG DRUG COURT 38,714 0 0 0 0 128:DRUG COURT 170,480 208,769 207,560 223,269 223,182
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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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RESOLUTION NO. 12-06-007 Sponsored
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RESOLUTION NO. 12-06-012 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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