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 98 REPORT 010-400 APPROPRIATIONS APPROPRIATIONS FUND 131: HIGHWAY/PUBLIC WORKS FUND ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13 ACTIVITY 00000: COST CENTER 63100: OPERATION & MAINTENANCE <strong>OF</strong> EQUIPMENT 105 SUPEVISOR/DIRECTOR 59,875 59,565 59,565 61,352 61,352 141 FOREMEN 92,439 91,865 91,865 52,105 52,105 142 MECHANICS 303,241 301,791 301,791 269,941 269,941 150 NIGHTWATCHMEN 97,587 97,338 97,338 0 0 187 OVERTIME 11,277 8,017 7,000 5,000 5,000 201 SOCIAL SECURITY 33,692 34,632 34,632 24,100 24,100 204 STATE RETIREMENT 65,636 64,739 64,739 44,100 44,100 205 EMPLOYEE INSURANCE 65,863 66,000 66,000 43,100 46,209 206 EMPLOYEE INSURANCE - LIFE 2,737 2,815 2,815 1,100 1,100 207 EMPLOYEE INSURANCE - HEALTH 71,400 71,400 71,400 43,200 45,900 208 EMPLOYEE INSURANCE - DENTAL 4,200 4,200 4,200 2,700 2,700 210 UNEMPLOYMENT COMPENSATION 378 504 504 400 400 211 RETIREE 0 0 3,000 0 0 212 SOCIAL SECURITY - MEDICARE 7,880 8,100 6,982 5,700 5,700 336 MAINT & REPAIR SERV-EQUIP 817 4,000 4,000 0 0 338 MAINTENANCE & REPAIR SERVICES VEHICLES 0 4,500 4,500 3,500 3,500 412 DIESEL FUEL 95,287 117,825 90,000 150,000 150,000 418 EQUIPT. & MACHINERY PARTS 71,578 60,105 58,000 65,000 65,000 425 GASOLINE 75,130 112,825 105,000 150,000 150,000 433 LUBRICANTS 9,213 7,200 6,800 10,000 10,000 442 PROPANE GAS 2,402 1,500 1,300 1,500 1,500 450 TIRES & TUBES 12,913 27,500 26,500 38,000 38,000 451 UNIFORMS 0 0 0 2,000 2,000 499 OTHER SUPPLIES & MATERIALS 23,727 31,851 31,500 0 0 513 WORKERS' COMPENSATION 6,760 6,759 6,759 10,600 4,700 63100:OPERATION & MAINTENANCE <strong>OF</strong> EQUIPMENT 1,114,032 1,185,031 1,146,190 983,398 983,307
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 99 REPORT 010-400 APPROPRIATIONS APPROPRIATIONS FUND 131: HIGHWAY/PUBLIC WORKS FUND ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13 ACTIVITY 00000: COST CENTER 65000: OTHER CHARGES-ENGINEERING DEPT. 211 RETIREE INSURANCE 0 0 0 101,240 101,240 726 STATE AID PROJECTS-PAVING 0 0 0 450,000 450,000 65000:OTHER CHARGES-ENGINEERING DEPT. 0 0 0 551,240 551,240
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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 216 and 217: 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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6/15/2012 Travel Listing 5/1/12 thr
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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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