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 110
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 72130: OTHER STUDENT SUPPORT
123 GUIDANCE PERSONNEL 1,158,722 1,175,000 1,138,063 1,197,500 1,221,500
161 SECRETARY 50,755 52,500 48,963 52,500 53,200
201 SOCIAL SECURITY 72,635 76,000 71,844 77,500 78,500
204 STATE RETIREMENT 109,310 112,500 110,158 112,500 115,000
205 EMPLOYEE INSURANCE 85,221 101,000 85,513 88,000 93,500
206 EMPLOYEE INSURANCE-LIFE 5,599 6,500 5,677 3,500 3,600
207 EMPLOYEE INSURANCE-HEALTH 135,115 135,000 133,403 127,000 133,500
208 EMPLOYEE INSURANCE-DENTAL 8,373 8,000 8,071 8,000 8,000
212 EMPLOYER MEDICARE LIABILITY 17,047 18,000 16,832 18,200 18,200
322 EVALUATION & TESTING 34,932 45,000 45,439 48,000 48,000
355 TRAVEL 0 1,200 1,200 1,200 1,200
499 OTHER SUPPLIES & MATERIALS 4,400 5,000 5,000 5,000 5,000
709 DATA PROCESSING EQUIPMENT 0 48,800 48,800 50,000 50,000
72130:OTHER STUDENT SUPPORT 1,682,109 1,784,500 1,718,963 1,788,900 1,829,200