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 120 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 72510: FISCAL SERVICES 119 ACCOUNTANTS/BOOKKEEPERS 122,836 123,000 122,725 128,000 130,500 201 SOCIAL SECURITY 6,869 7,000 6,781 8,000 8,100 204 STATE RETIREMENT 14,237 14,500 14,224 14,600 14,900 205 EMPLOYEE INSURANCE - DEPENDENT 13,200 13,200 13,200 12,400 13,200 206 EMPLOYEE INSURANCE-LIFE 615 700 615 360 360 207 EMPLOYEE INSURANCE-HEALTH 15,300 15,300 15,300 14,400 15,300 208 EMPLOYEE INSURANCE-DENTAL 900 900 900 900 900 212 EMPLOYER MEDICARE LIABILITY 1,606 1,700 1,586 1,900 1,900 524 In-Service Professional Development 0 0 0 2,000 2,000 72510:FISCAL SERVICES 175,563 176,300 175,331 182,560 187,160
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 121 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 72610: OPERATION <strong>OF</strong> PLANT 166 CUSTODIAL PERSONNEL 2,239,182 2,142,500 2,137,792 2,262,000 2,315,000 201 SOCIAL SECURITY 134,687 130,000 128,370 139,000 140,000 204 STATE RETIREMENT 243,656 238,000 234,762 252,000 257,000 205 EMPLOYEE INSURANCE - DEPENDENT 277,848 288,000 286,607 268,000 287,500 206 EMPLOYEE INSURANCE-LIFE 11,009 10,800 10,645 6,200 6,300 207 EMPLOYEE INSURANCE-HEALTH 422,396 430,000 401,618 394,000 408,000 208 EMPLOYEE INSURANCE-DENTAL 24,626 25,500 23,197 25,000 25,000 212 EMPLOYER MEDICARE LIABILITY 31,499 30,000 30,112 33,000 33,500 322 EVALUATION & TESTING 1,385 1,500 1,200 1,500 1,500 399 OTHER CONTRACTED SERVICES 121,249 190,000 204,471 215,000 215,000 410 CUSTODIAL SUPPLIES 199,414 210,000 215,842 210,000 210,000 415 ELECTRICITY 2,834,370 3,167,600 2,947,745 3,169,000 3,085,000 423 FUEL OIL 28,585 40,000 40,000 50,000 50,000 434 NATURAL GAS 201,161 229,000 199,150 229,000 210,000 454 WATER & SEWER 404,266 460,000 448,736 509,000 483,000 502 BUILDING AND CONTENTS INS 91,000 91,000 91,000 91,000 91,000 720 PLANT OPERATION EQUIP 0 6,000 6,000 6,000 6,000 790 OTHER EQUIPMENT 14,937 0 0 0 0 72610:OPERATION <strong>OF</strong> PLANT 7,281,270 7,689,900 7,407,247 7,859,700 7,823,800
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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 238 and 239: 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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