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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 140<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 11103: TITLE I<br />

COST CENTER 72210: REGULAR INSTRUCTION PROGRAM<br />

105 Supervisor 81,204 0 0 0 0<br />

161 Secretary 52,941 0 0 0 0<br />

201 Social Security 7,084 0 0 0 0<br />

204 State Retirement 11,705 0 0 0 0<br />

205 Employee Insurance - Dependent 6,138 0 0 0 0<br />

206 Employee Insurance - Life 402 0 0 0 0<br />

207 Employee Insurance - Health 4,743 0 0 0 0<br />

208 Employee Insurance - Dental 279 0 0 0 0<br />

212 Employer Medicare Liability 1,879 0 0 0 0<br />

355 Travel 1,951 0 0 0 0<br />

499 Other Supplies & Materials 1,899 0 0 0 0<br />

513 Workers' Compensation 432 0 0 0 0<br />

524 Professional Development 125 0 0 0 0<br />

790 Other Equipment 704 0 0 0 0<br />

72210:REGULAR INSTRUCTION PROGRAM 171,486 0 0 0 0<br />

11103:TITLE I 171,486 0 0 0 0

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