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 108
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 72120: HEALTH SERVICES
131 MEDICAL PERSONNEL 474,134 475,000 473,676 503,000 506,000
201 SOCIAL SECURITY 28,272 28,600 28,431 31,200 31,400
204 STATE RETIREMENT 32,246 32,300 31,870 32,200 32,500
205 EMPLOYEE INSURANCE 25,718 26,500 26,118 28,200 30,000
206 EMPLOYEE INS - LIFE 1,328 1,300 1,210 800 800
207 EMPLOYEE INSURANCE-HEALTH 36,131 35,500 35,488 34,000 36,000
208 EMPLOYEE INS - DENTAL 2,119 2,300 2,088 2,100 2,100
212 FICA-MEDICARE 6,613 6,800 6,650 7,300 7,400
399 OTHER CONTRACTED SERVICES 2,000 2,000 2,000 2,000 2,000
413 DRUGS & MEDICAL SUPPLIES 12,815 13,000 13,259 15,000 15,000
72120:HEALTH SERVICES 621,376 623,300 620,790 655,800 663,200