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 104
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 71300: VOCATIONAL EDUCATION PROGRAM
116 TEACHERS 2,349,430 2,410,000 2,351,724 2,445,000 2,531,000
117 CAREER LADDER PROGRAM 15,000 25,000 17,500 20,000 20,000
127 CAREER LADDER EXTENDED CONTRACTS 5,500 4,000 4,000 6,000 6,000
201 SOCIAL SECURITY 140,475 151,000 140,956 151,000 157,000
204 STATE RETIREMENT 212,018 221,000 214,509 220,000 227,100
205 EMPLOYEE INSURANCE 199,853 222,000 215,108 213,000 227,000
206 EMPLOYEE INSURANCE-LIFE 11,298 12,000 11,451 6,700 7,100
207 EMPLOYEE INSURANCE-HEALTH 237,738 254,000 242,308 243,000 257,000
208 EMPLOYEE INSURANCE-DENTAL 14,360 15,500 14,816 15,500 15,500
212 EMPLOYER MEDICARE LIABILITY 32,905 35,500 33,337 35,500 37,100
336 MAINT & REPAIR - EQUIPMENT 0 0 0 4,000 4,000
429 INSTRUCTIONAL SUPPLIES 34,327 33,000 32,913 80,000 50,000
499 OTHER SUPPLIES & MATERIALS 0 0 0 2,000 2,000
506 LIABILITY INS 510 600 450 600 600
730 VOCATIONAL INSTRUCTION EQUI 0 4,000 4,000 4,000 4,000
799 OTHER CAPITAL OUTLAY 1,884 0 0 0 0
71300:VOCATIONAL EDUCATION PROGRAM 3,255,298 3,387,600 3,283,072 3,446,300 3,545,400