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 112
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 72210: REGULAR INSTRUCTION PROGRAM
105 SUPERVISOR/DIRECTOR 95,454 90,500 90,451 168,800 174,300
129 LIBRARIANS 1,051,421 1,095,000 1,072,785 1,141,000 1,151,000
138 Instructional Technology 0 0 0 90,000 0
161 SECRETARYS 63,593 67,000 66,921 81,600 81,600
163 LIBRARY ASSISTANTS 210,120 215,000 183,462 204,000 210,000
201 SOCIAL SECURITY 85,091 90,600 84,448 104,500 100,000
204 STATE RETIREMENT 120,444 124,000 118,467 140,000 133,500
205 EMPLOYEE INSURANCE 91,428 101,000 85,460 112,000 106,500
206 EMPLOYEE INSURANCE-LIFE 6,014 6,600 5,746 4,100 4,100
207 EMPLOYEE INSURANCE-HEALTH 140,012 142,000 134,709 150,000 148,300
208 EMPLOYEE INSURANCE-DENTAL 8,238 8,500 7,796 9,300 8,700
212 EMPLOYER MEDICARE LIABILITY 19,900 21,500 19,840 24,500 24,000
355 TRAVEL 9,204 11,000 10,366 12,000 12,000
356 TUITION 0 0 0 1,000 1,000
432 LIBRARY BOOKS 0 10,000 10,000 49,000 49,000
524 IN SERVICE/STAFF DEVELOPMENT 0 0 0 3,000 3,000
599 OTHER CHARGES 0 0 0 173,000 100,000
72210:REGULAR INSTRUCTION PROGRAM 1,900,919 1,982,700 1,890,451 2,467,800 2,307,000