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 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
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 119 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 72410: OFFICE OF THE PRINCIPAL 104 PRINCIPALS 1,479,188 1,510,000 1,494,369 1,580,000 1,622,000 119 ACCOUNTANTS/BOOKKEEPERS 57,743 58,000 57,893 59,800 60,600 139 ASSISTANT PRINCIPAL 1,057,210 1,155,500 1,113,416 1,145,000 1,184,000 161 SECRETARYS 1,017,791 1,030,000 1,017,296 1,095,000 1,115,500 201 SOCIAL SECURITY 216,281 232,600 222,180 239,000 243,000 204 STATE RETIREMENT 343,932 357,200 350,878 369,000 378,000 205 EMPLOYEE INSURANCE 257,539 282,000 265,603 288,000 306,500 206 EMPLOYEE INSURANCE-LIFE 14,151 16,300 14,149 8,400 8,400 207 EMPLOYEE INSURANCE-HEALTH 378,250 408,200 374,136 406,000 401,000 208 EMPLOYEE INSURANCE-DENTAL 22,507 23,800 22,332 25,500 25,500 212 EMPLOYER MEDICARE LIABILITY 50,656 54,900 51,784 56,000 57,000 307 COMMUNICATION 174,448 226,000 205,866 260,000 260,000 320 DUES & MEMBERSHIPS 1,250 1,600 1,600 1,600 1,600 355 TRAVEL 618 0 0 0 0 399 OTHER CONTRACTED SERVICES 44,785 46,000 46,000 46,000 46,000 499 OTHER SUPPLIES 0 0 0 2,000 2,000 599 OTHER CHARGES 0 3,824 3,824 600 600 72410:OFFICE OF THE PRINCIPAL 5,116,349 5,405,924 5,241,326 5,581,900 5,711,700
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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 236 and 237: 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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