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 122 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 72620: MAINTENANCE <strong>OF</strong> PLANT 105 SUPERVISOR/DIRECTOR 44,627 65,000 61,599 65,000 65,900 161 SECRETARY 32,304 32,500 32,304 34,400 35,400 167 MAINTENANCE PERSONNEL 606,259 631,000 610,605 658,000 663,000 201 SOCIAL SECURITY 40,943 45,500 42,208 47,000 47,400 204 STATE RETIREMENT 78,061 82,000 80,088 84,500 85,200 205 EMPLOYEE INSURANCE 59,400 63,300 60,500 58,500 63,000 206 EMPLOYEE INSURANCE-LIFE 3,331 3,600 3,457 2,100 2,100 207 EMPLOYEE INSURANCE-HEALTH 57,566 91,800 85,850 86,400 91,800 208 EMPLOYEE INSURANCE-DENTAL 4,800 5,500 5,050 5,400 5,400 212 EMPLOYER MEDICARE LIABILITY 9,576 10,500 9,871 11,000 11,100 335 MAINT & REP SERV-BLDGS 35,442 45,000 46,344 45,000 45,000 336 MAINT & REPAIR SERV-EQUIP 65,858 50,000 60,000 65,000 65,000 338 MAINTENANCE - VEHICLES 16,948 18,000 16,000 17,000 17,000 399 OTHER CONTRACTED SERVICES 280,719 263,000 268,000 273,000 271,500 418 EQUIPMENT & MACHINERY PARTS 110,409 87,074 90,000 100,000 100,000 425 GASOLINE 60,862 71,000 75,000 75,000 82,000 499 OTHER SUPPLIES & MATERIALS 172,289 190,000 195,000 200,000 200,000 599 OTHER CHARGES 23,400 24,000 23,400 24,000 27,500 706 BUILDING CONSTRUCTION 7,930 0 2,700 0 0 707 BUILDING IMPROVEMENTS 4,890 8,833 8,833 10,000 9,000 712 HEATING & AIR CONDITIONING 2,440 10,000 10,000 10,000 9,000 717 MAINTENANCE EQUIPMENT 0 1,093 1,093 5,000 5,000 790 OTHER EQUIPMENT 0 10,000 10,000 5,000 6,000 72620:MAINTENANCE <strong>OF</strong> PLANT 1,718,054 1,808,700 1,797,902 1,881,300 1,907,300
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 123 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 72710: TRANSPORTATION 105 SUPERVISOR/DIRECTOR 70,812 72,000 71,784 36,700 38,200 162 CLERICAL PERSONNEL 37,712 37,800 37,712 38,700 38,700 201 SOCIAL SECURITY 6,651 6,900 6,717 4,700 4,800 204 STATE RETIREMENT 10,789 11,000 10,890 7,700 7,800 206 EMPLOYEE INSURANCE-LIFE 447 600 440 300 300 207 EMPLOYEE INSURANCE-HEALTH 10,138 10,300 10,200 7,200 7,700 208 EMPLOYEE INSURANCE-DENTAL 596 600 600 450 450 212 EMPLOYER MEDICARE LIABILITY 1,556 1,600 1,549 1,100 1,200 313 CONTRACTS W/PARENTS 407 1,000 350 1,000 1,000 315 CONTRACTS W/VEHICLE OWNERS 2,805,568 2,892,000 2,942,418 3,070,000 3,100,000 338 MAINT & REPAIR SERV-VEHICLE 5,804 5,000 6,000 5,000 5,000 340 MEDICAL SERVICES 183 1,000 200 1,000 1,000 399 OTHER CONTRACTED SERVICES 289,775 410,600 437,910 509,000 509,000 450 TIRES & TUBES 370 1,000 1,000 1,000 1,000 511 VEHICLE & EQUIPMENT INS 180,048 205,000 175,000 190,000 190,000 72710:TRANSPORTATION 3,420,856 3,656,400 3,702,770 3,873,850 3,906,150
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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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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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