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 100 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 68000: CAPITAL OUTLAY 705 BRIDGE CONSTRUCTION 6,227 0 0 0 0 706 BUILDING CONSTRUCTION 0 0 0 35,000 0 707 BUILDING IMPROVEMENTS 4,255 0 0 0 0 714 HIGHWAY EQUIPMENT 0 0 0 250,000 0 726 STATE-AID PROJECTS 17,223 0 0 0 0 68000:CAPITAL OUTLAY 27,705 0 0 285,000 0 131:HIGHWAY/PUBLIC WORKS FUND 5,684,772 5,893,000 5,516,241 6,300,000 6,015,000
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 101 REPORT 010-400 APPROPRIATIONS APPROPRIATIONS FUND 141: GENERAL PURPOSE SCHOOL ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13 ACTIVITY 00000: COST CENTER 71100: REGULAR INSTRUCTION PROGRAM 116 TEACHERS 21,537,077 24,270,000 24,079,724 25,913,000 23,286,600 117 CAREER LADDER PROGRAM 292,481 350,000 279,448 300,000 300,000 127 CAREER LADDER EXTENDED CONTRACTS 123,970 132,000 126,000 122,200 122,200 140 SALARY SUPPLEMENTS 426,169 435,000 431,889 435,000 435,000 163 AIDES 1,388,587 1,477,000 1,461,148 1,548,000 1,589,000 187 OVERTIME 8,493 10,000 10,000 12,000 12,000 195 SUBSTITUTE TEACHERS 323,167 335,000 334,939 350,000 350,000 198 JANITORS ELECTIONS 242,537 248,000 243,593 250,000 250,000 201 SOCIAL SECURITY 1,444,760 1,657,300 1,613,747 1,760,000 1,857,500 204 STATE RETIREMENT 2,058,253 2,316,000 2,254,692 2,408,000 2,533,500 205 EMPLOYEE INSURANCE 2,121,310 2,113,400 2,011,699 2,285,000 2,359,300 206 EMPLOYEE INSURANCE-LIFE 119,314 115,800 115,719 73,500 77,000 207 EMPLOYEE INSURANCE-HEALTH 2,502,263 2,768,400 2,732,661 2,794,000 2,952,500 208 EMPLOYEE INSURANCE-DENTAL 168,893 169,700 163,503 179,000 179,000 212 EMPLOYER MEDICARE LIABILITY 340,815 394,400 381,272 415,000 436,000 336 MAINT & REPAIR - EQUIPMENT 5,465 5,900 2,500 4,000 4,000 349 PRINTING 4,000 4,400 4,400 5,500 5,500 399 OTHER CONTRACTED SERVICES 0 10,000 5,000 0 0 429 INSTRUCTIONAL SUPPLIES 229,239 268,000 272,233 278,000 278,000 449 TEXTBOOKS 95,364 908,000 912,299 36,000 36,000 722 REGULAR INSTRUCTION EQUIP 0 9,000 9,000 0 0 71100:REGULAR INSTRUCTION PROGRAM 33,432,157 37,997,300 37,445,466 39,168,200 37,063,100
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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 218 and 219: 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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