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 114 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 72230: VOCATIONAL EDUCATION PROGRAM 105 SUPERVISOR/DIRECTOR 0 0 0 7,600 7,800 161 SECRETARYS 50,034 50,100 50,034 51,900 52,600 201 SOCIAL SECURITY 3,071 3,100 3,045 3,700 3,800 204 STATE RETIREMENT 5,799 5,800 5,799 6,600 6,700 205 EMPLOYEE INSURANCE 0 0 0 550 550 206 EMPLOYEE INSURANCE-LIFE 252 300 252 200 200 207 EMPLOYEE INSURANCE-HEALTH 9,960 10,300 9,864 10,000 10,700 208 EMPLOYEE INSURANCE-DENTAL 586 600 580 650 650 212 EMPLOYER MEDICARE LIABILITY 718 800 712 900 900 355 TRAVEL 0 0 0 1,000 1,000 356 TUITION 0 0 0 500 500 72230:VOCATIONAL EDUCATION PROGRAM 70,420 71,000 70,286 83,600 85,400
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 115 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 72260: ADULT PROGRAMS 105 SUPERVISOR/DIRECTOR 53,696 54,500 54,346 54,800 55,900 162 CLERICAL PERSONNEL 22,968 23,000 22,331 20,400 22,900 201 SOCIAL SECURITY 4,555 5,000 4,571 4,700 4,800 204 STATE RETIREMENT 7,522 7,700 4,994 4,900 5,000 205 EMPLOYEE INSURANCE 6,589 6,700 6,563 6,300 6,700 206 EMPLOYEE INSURANCE-LIFE 368 400 257 200 300 207 EMPLOYEE INSURANCE-HEALTH 10,200 10,500 5,500 4,900 5,200 208 EMPLOYEE INSURANCE-DENTAL 600 600 325 300 300 212 FICA-MEDICARE 1,065 1,200 1,072 1,100 1,100 302 ADVERTISING 0 2,000 2,000 500 300 307 COMMUNICATION 0 1,000 1,000 1,000 0 399 OTHER CONTRACTED SERVICES 1,860 2,500 2,500 2,000 2,000 499 OTHER SUPPLIES & MATERIALS 0 4,000 4,000 2,000 2,000 524 IN SERVICE/STAFF DEVELOPMENT 8,767 5,000 5,000 5,000 5,000 72260:ADULT PROGRAMS 118,190 124,100 114,459 108,100 111,500
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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 232 and 233: 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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