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 103
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 71200: SPECIAL EDUCATION PROGRAM
116 TEACHERS 4,454,431 4,556,000 4,385,721 4,577,000 4,641,500
117 CAREER LADDER PROGRAM 48,753 25,000 44,220 50,000 50,000
127 CAREER LADDER EXTENDED CONTRACTS 5,000 2,000 2,000 6,000 6,000
163 AIDES 795,653 860,000 843,178 915,000 942,000
201 SOCIAL SECURITY 315,163 336,000 317,953 341,000 347,000
204 STATE RETIREMENT 456,822 472,000 444,567 473,000 480,500
205 EMPLOYEE INSURANCE 412,537 450,000 420,757 435,000 463,000
206 EMPLOYEE INSURANCE-LIFE 23,544 25,000 23,230 14,300 14,600
207 EMPLOYEE INSURANCE-HEALTH 607,356 659,000 615,855 622,000 647,000
208 EMPLOYEE INSURANCE-DENTAL 36,352 39,000 36,075 38,500 38,500
212 EMPLOYER MEDICARE LIABILITY 74,561 79,000 74,720 80,000 81,000
310 CONTRACTS W/OTHER PUBLIC AG 55,657 80,800 81,000 81,000 81,000
312 CONTRACTS W/PRIVATE AGCY 10,497 28,893 22,050 28,000 42,000
336 MAINT & REPAIR - EQUIPMENT 562 500 500 1,000 1,000
399 OTHER CONTRACTED SERVICES 0 139,807 139,806 250,000 250,000
429 INSTRUCTIONAL SUPPLIES 10,040 10,000 5,000 60,000 40,000
499 OTHER SUPPLIES AND MATERIALS 1,117 1,000 1,000 1,000 1,000
725 SPECIAL EDUCATION EQUIP 0 1,000 1,000 1,000 1,000
71200:SPECIAL EDUCATION PROGRAM 7,308,045 7,765,000 7,458,632 7,973,800 8,127,100