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 116 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 72290: OTHER PROGRAMS 130 SOCIAL WORKERS 21,569 0 0 0 0 163 AIDES 12,317 12,500 12,317 13,400 13,900 201 SOCIAL SECURITY 2,095 800 757 900 900 204 STATE RETIREMENT 3,927 1,500 1,428 1,600 1,600 206 EMPLOYEE INSURANCE-LIFE 153 61 60 40 40 207 EMPLOYEE INSURANCE-HEALTH 5,100 5,200 5,164 4,900 5,200 208 EMPLOYEE INSURANCE-DENTAL 300 300 300 300 300 212 FICA-MEDICARE 490 200 177 200 200 215 COUNTY OFFICIAL/ADMINISTRATIVE OFFICER 51,759 0 0 0 0 429 INSTRUCTIONAL SUPPLIES 0 6,635 6,635 6,560 6,560 790 OTHER EQUIPMENT 1,600 34,131 34,000 33,100 32,300 72290:OTHER PROGRAMS 99,310 61,327 60,838 61,000 61,000
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 117 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 72310: BOARD OF EDUCATION 189 OTHER SALARIES & WAGES 55,594 75,000 52,654 90,000 90,000 191 BOARD-COMMITTEE MEMBERS FEE 37,800 37,800 36,900 37,800 37,800 201 SOCIAL SECURITY 5,578 5,500 5,241 5,500 5,500 204 STATE RETIREMENT 4,857 6,000 4,544 5,000 5,000 205 EMPLOYEE INSURANCE - DEPENDENT 3,832 4,500 3,848 4,500 6,700 207 EMPLOYEE INSURANCE - HEALTH 2,000 2,500 1,960 2,500 2,500 208 EMPLOYEE INSURANCE - DENTAL 451 500 441 500 500 210 UNEMPLOYMENT COMPENSATION 29,483 50,000 49,612 40,000 50,000 212 FICA-MEDICARE 1,328 1,500 1,229 1,500 1,500 305 AUDIT SERVICES 31,000 31,000 31,000 32,000 32,000 320 DUES & MEMBERSHIPS 8,288 8,293 8,293 9,000 9,000 331 LEGAL FEES 17,929 30,000 30,000 25,000 25,000 349 PRINTING 2,301 1,500 1,500 1,500 1,500 355 TRAVEL 3,882 3,266 3,266 3,000 3,000 356 TUITION 1,090 1,555 1,555 2,000 2,000 399 OTHER CONTRACTED SERVICES 14,568 14,986 15,186 15,000 15,000 499 OTHER SUPPLIES & MATERIALS 150 0 32 500 500 506 LIABILITY INSURANCE 514,597 514,400 514,400 517,000 517,000 510 TRUSTEES COMMISSION 623,348 590,000 629,884 630,000 630,000 513 WORKMANS COMPENSATION INS 160,000 160,000 160,000 760,000 160,000 524 In Service/Staff Development 0 0 0 3,000 3,000 599 OTHER CHARGES 101 0 0 0 0 72310:BOARD OF EDUCATION 1,518,177 1,538,300 1,551,545 2,185,300 1,597,500
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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 234 and 235: 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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