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 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
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 109 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 72121: REGULAR INSTRUCTION-CHAPTERII 87-01 161 SECRETARYS 0 13,900 6,936 14,000 14,000 189 OTHER SALARIES & WAGES 0 56,400 56,349 58,300 59,200 201 SOCIAL SECURITY 0 4,400 3,877 4,500 4,600 204 STATE RETIREMENT 0 8,200 7,430 8,200 8,400 206 EMPLOYEE INSURANCE-LIFE 0 350 281 200 200 207 EMPLOYEE INSURANCE-HEALTH 0 8,200 7,200 7,300 7,800 208 EMPLOYEE INSURANCE-DENTAL 0 450 333 450 450 212 FICA-MEDICARE 0 1,100 837 1,050 1,100 355 TRAVEL 0 4,000 4,000 4,000 4,000 399 OTHER CONTRACTED SERVICES 0 1,500 1,500 1,500 1,500 429 INSTRUCTIONAL SUPPLIES 0 26,500 36,256 25,500 23,750 72121:REGULAR INSTRUCTION-CHAPTERII 87-01 0 125,000 124,999 125,000 125,000
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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 226 and 227: 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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