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 138
REPORT 010-400
APPROPRIATIONS
APPROPRIATIONS
FUND
142: SCHOOL FEDERAL PROJECTS
ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED
OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13
ACTIVITY 11101: TITLE I
COST CENTER 71100: REGULAR INSTRUCTION PROGRAM
116 TEACHERS 466,899 0 0 0 0
163 Educational Assistants 842,106 0 0 0 0
201 SOCIAL SECURITY 67,348 0 0 0 0
204 STATE RETIREMENT 59,915 0 0 0 0
205 EMPLOYEE INSURANCE 45,375 0 0 0 0
206 EMPLOYEE INSURANCE-LIFE 2,951 0 0 0 0
207 EMPLOYEE INSURANCE-HEALTH 82,875 0 0 0 0
208 EMPLOYEE INSURANCE-DENTAL 4,875 0 0 0 0
212 FICA-MEDICARE 18,627 0 0 0 0
429 INSTRUCTIONAL SUPPLIES 31,280 0 0 0 0
499 Other Supplies & Materials 467 0 0 0 0
513 WORKERS' COMPENSATION INS 4,215 0 0 0 0
71100:REGULAR INSTRUCTION PROGRAM 1,626,933 0 0 0 0
COST CENTER 72130: OTHER STUDENT SUPPORT
399 Other Contracted Services 1,671 0 0 0 0
499 OTHER SUPPLIES PIM 24,893 0 0 0 0
599 Other Charges 10,871 0 0 0 0
72130:OTHER STUDENT SUPPORT 37,435 0 0 0 0
COST CENTER 72210: REGULAR INSTRUCTION PROGRAM
189 OTHER SALARIES 63,395 0 0 0 0
201 SOC SEC 3,901 0 0 0 0
204 RETIREMENT 5,050 0 0 0 0
206 LIFE INS 234 0 0 0 0
207 HEALTH INS 5,100 0 0 0 0
208 DENTAL INS 300 0 0 0 0
212 MEDICARE 912 0 0 0 0
355 TRAVEL 19,724 0 0 0 0
513 WORKERS COMP 224 0 0 0 0
524 PROFESSIONAL DEVELOPMENT 11,890 0 0 0 0
72210:REGULAR INSTRUCTION PROGRAM 110,730 0 0 0 0
COST CENTER 99100: TRANSFERS OUT
590 Transfers to Other Funds 32,644 0 0 0 0
99100:TRANSFERS OUT 32,644 0 0 0 0
11101:TITLE I 1,807,742 0 0 0 0