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 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
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 111 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 72131: STATE GRANT - FAMILY RESOURCE CENTER 130 SOCIAL WORKERS 0 22,550 22,550 37,800 37,800 201 SOCIAL SECURITY 0 1,390 1,390 2,400 2,400 204 STATE RETIREMENT 0 2,088 2,088 3,400 3,400 206 EMPLOYEE INSURANCE-LIFE 0 114 113 105 105 207 EMPLOYEE INSURANCE-HEALTH 0 3,000 3,000 4,900 5,200 208 EMPLOYEE INSURANCE-DENTAL 0 300 300 300 300 212 FICA-MEDICARE 0 326 325 550 550 429 INSTRUCTIONAL SUPPLIES 0 0 0 200 200 435 <strong>OF</strong>FICE SUPPLIES 0 0 0 345 345 72131:STATE GRANT - FAMILY RESOURCE CENTER 0 29,768 29,766 50,000 50,300
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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 228 and 229: 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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