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 118
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 72320: DIRECTOR OF SCHOOLS
101 COUNTY OFFICIAL/ADMIN OFFIC 107,750 109,500 109,490 111,700 112,300
103 ASSISTANT 0 90,000 89,041 91,500 95,300
105 SUPERVISOR 89,943 90,000 89,943 92,900 86,600
117 CAREER LADDER PROGRAM 1,000 1,000 1,000 1,000 1,000
161 SECRETARYS 44,347 44,400 39,726 75,000 75,000
162 CLERICAL PERSONNEL 16,496 0 0 20,000 20,000
189 OTHER SALARIES & WAGES 0 17,000 14,997 50,000 50,000
201 SOCIAL SECURITY 15,770 21,900 20,789 27,500 27,500
204 STATE RETIREMENT 25,555 33,800 33,309 42,000 41,500
205 EMPLOYEE INSURANCE 13,200 19,800 19,792 31,000 32,500
206 EMPLOYEE INSURANCE-LIFE 1,626 2,400 2,076 2,000 1,800
207 EMPLOYEE INSURANCE-HEALTH 15,300 20,400 16,782 28,800 30,200
208 EMPLOYEE INSURANCE-DENTAL 900 1,200 949 1,800 1,800
209 DISABILITY INSURANCE 306 400 306 400 1,600
212 EMPLOYER MEDICARE LIABILITY 3,715 5,200 4,933 6,500 6,400
320 DUES & MEMBERSHIPS 3,582 4,500 4,500 4,500 4,500
348 POSTAL CHARGES 7,519 9,000 8,000 9,000 9,000
349 PRINTING 2,000 2,000 2,000 2,000 2,000
355 TRAVEL 847 1,500 1,500 1,500 1,500
399 OTHER CONTRACTED SERVICES 10,212 14,000 21,717 13,000 13,000
435 OFFICE SUPPLIES 13,490 13,000 15,806 10,000 10,000
499 OTHER SUPPLIES 506 1,000 368 500 500
524 In Service/Staff Development 0 0 0 3,000 3,000
599 OTHER CHARGES 2,416 0 0 2,000 2,000
72320:DIRECTOR OF SCHOOLS 376,480 502,000 497,024 627,600 629,000