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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 107<br />

REPORT 010-400<br />

APPROPRIATIONS<br />

APPROPRIATIONS<br />

FUND<br />

141: GENERAL PURPOSE SCHOOL<br />

ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED<br />

OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13<br />

ACTIVITY 00000:<br />

COST CENTER 72110: ATTENDANCE<br />

105 SUPERVISOR/DIRECTOR 62,422 64,000 73,688 36,700 38,200<br />

162 CLERICAL PERSONNEL 40,324 39,700 39,291 42,400 43,800<br />

201 SOCIAL SECURITY 5,836 6,500 6,705 5,000 5,100<br />

204 STATE RETIREMENT 10,323 10,400 11,223 8,100 8,400<br />

205 EMPLOYEE INSURANCE 12,062 12,200 12,063 6,300 6,700<br />

206 EMPLOYEE INSURANCE-LIFE 409 450 405 300 300<br />

207 EMPLOYEE INSURANCE-HEALTH 14,450 14,600 14,400 12,200 13,000<br />

208 EMPLOYEE INSURANCE-DENTAL 780 850 793 750 750<br />

212 EMPLOYER MEDICARE LIABILITY 1,365 1,600 1,574 1,200 1,200<br />

72110:ATTENDANCE 147,971 150,300 160,142 112,950 117,450

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