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 125
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 73400: EARLY CHILDHOOD EDUCATION
105 SUPERVISOR/DIRECTOR 6,000 6,000 6,000 7,100 7,400
116 TEACHERS 302,589 302,500 302,907 317,100 330,100
163 AIDES 70,226 71,400 69,094 73,200 75,200
201 SOCIAL SECURITY 22,639 24,500 22,627 24,700 25,600
204 STATE RETIREMENT 36,304 37,500 36,024 37,200 38,500
205 EMPLOYEE INSURANCE 20,230 28,500 28,325 38,000 41,000
206 EMPLOYEE INSURANCE-LIFE 1,886 2,000 1,833 1,800 1,800
207 EMPLOYEE INSURANCE-HEALTH 61,446 62,000 62,009 59,000 62,500
208 EMPLOYEE INSURANCE-DENTAL 3,571 3,600 3,643 3,700 3,700
212 FICA-MEDICARE 5,295 6,000 5,292 5,800 6,000
399 OTHER CONTRACTED SERVICES 39,096 40,000 40,285 40,400 40,400
429 INSTRUCTIONAL SUPPLIES 4,120 3,000 2,992 3,000 500
524 IN SERVICE/STAFF DEVELOPMENT 2,918 5,000 5,000 5,000 5,000
73400:EARLY CHILDHOOD EDUCATION 576,320 592,000 586,031 616,000 637,700