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 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