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 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
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 113 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 72220: SPECIAL EDUCATION PROGRAM 124 PSYCOLOGICAL PERSONNEL 266,832 276,500 267,060 334,000 345,000 201 SOCIAL SECURITY 14,028 17,500 13,674 20,800 21,500 204 STATE RETIREMENT 20,957 25,000 22,744 30,000 31,000 205 EMPLOYEE INSURANCE 9,601 17,000 6,600 9,500 10,100 206 EMPLOYEE INSURANCE-LIFE 889 1,000 991 900 900 207 EMPLOYEE INSURANCE-HEALTH 19,550 21,000 20,975 29,200 31,000 208 EMPLOYEE INSURANCE-DENTAL 1,146 1,200 1,175 1,800 1,800 212 EMPLOYER MEDICARE LIABILITY 3,556 4,300 3,794 4,900 5,000 355 TRAVEL 12,250 13,000 13,000 13,000 13,000 399 OTHER CONTRACTED SERVICES 2,928 3,000 3,000 3,000 3,000 524 IN SERVICE/STAFF DEVELOPMENT 25 1,000 2,763 1,000 1,000 72220:SPECIAL EDUCATION PROGRAM 351,762 380,500 355,776 448,100 463,300
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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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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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