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 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
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 105 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 71600: ADULT EDUCATION PROGRAM 116 TEACHERS 123,791 130,000 133,279 135,000 137,000 133 PARAPR<strong>OF</strong>ESSIONALS 7,862 10,000 5,541 11,000 11,000 138 INSTRUCTIONAL COMPUTER PERSONNEL 29,763 29,800 29,800 32,000 32,000 201 FICA-REGULAR 8,082 9,000 9,184 10,900 11,000 204 STATE RETIREMENT 6,922 7,000 7,810 8,000 8,000 205 EMPLOYEE INSURANCE-DEPENDENT CVG 6,600 6,700 6,600 6,300 6,700 206 EMPLOYEE INSURANCE-LIFE 343 400 375 300 300 207 EMPLOYEE INSURANCE-HEALTH 10,200 10,500 10,150 9,800 10,300 208 EMPLOYEE INSURANCE-DENTAL 600 600 600 600 600 212 FICA-MEDICARE 2,295 2,500 2,460 2,600 2,600 399 OTHER CONTRACTED SERVICES 0 500 500 500 500 429 INSTR. SUPPLIES AND MATERIALS 4,278 14,000 14,996 15,000 10,000 709 DATA PROCESSING EQUIPMENT 4,222 2,500 2,500 2,000 2,000 790 OTHER EQUIPMENT 0 0 0 2,000 2,000 71600:ADULT EDUCATION PROGRAM 204,958 223,500 223,795 236,000 234,000
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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 222 and 223: 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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