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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 139<br />

REPORT 010-400<br />

APPROPRIATIONS<br />

APPROPRIATIONS<br />

FUND<br />

142: SCHOOL FEDERAL PROJECTS<br />

ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED<br />

OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13<br />

ACTIVITY 11102: TITLE 1 ARRA<br />

COST CENTER 71100: REGULAR INSTRUCTION PROGRAM<br />

116 TEACHERS 211,108 0 0 0 0<br />

163 AIDES 4,776 0 0 0 0<br />

201 SOCIAL SECURITY 12,679 0 0 0 0<br />

204 STATE RETIREMENT 19,105 0 0 0 0<br />

205 EMPLOYEE INSURANCE 17,050 0 0 0 0<br />

206 EMPLOYEE INSURANCE-LIFE 968 0 0 0 0<br />

207 EMPLOYEE INSURANCE-HEALTH 20,400 0 0 0 0<br />

208 EMPLOYEE INSURANCE-DENTAL 1,200 0 0 0 0<br />

212 FICA-MEDICARE 3,035 0 0 0 0<br />

429 INSTRUCTIONAL SUPPLIES 34,438 0 0 0 0<br />

513 WORKERS' COMPENSATION 698 0 0 0 0<br />

722 REGULAR INSTRUCTION EQUIP 30,999 0 0 0 0<br />

71100:REGULAR INSTRUCTION PROGRAM 356,456 0 0 0 0<br />

COST CENTER 72130: OTHER STUDENT SUPPORT<br />

499 OTHER SUPPLIES PIM 3,050 0 0 0 0<br />

72130:OTHER STUDENT SUPPORT 3,050 0 0 0 0<br />

COST CENTER 72210: REGULAR INSTRUCTION PROGRAM<br />

189 OTHER SALALRIES 110,621 0 0 0 0<br />

201 SOC SEC 6,689 0 0 0 0<br />

204 RETIREMENT 10,011 0 0 0 0<br />

205 DEP INS 6,050 0 0 0 0<br />

206 LIFE INS 462 0 0 0 0<br />

207 HEALTH INS 9,350 0 0 0 0<br />

208 DENTAL INS 550 0 0 0 0<br />

212 MEDICARE 1,565 0 0 0 0<br />

355 TRAVEL 7,009 0 0 0 0<br />

513 WORKERS COMP 389 0 0 0 0<br />

524 IN SERVICE/STAFF DEVELOPMENT 3,701 0 0 0 0<br />

72210:REGULAR INSTRUCTION PROGRAM 156,397 0 0 0 0<br />

11102:TITLE 1 ARRA 515,903 0 0 0 0

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