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 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