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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 144<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 11203: TITLE I<br />

COST CENTER 72210: REGULAR INSTRUCTION PROGRAM<br />

105 Supervisor 0 82,413 0 0 0<br />

161 Secretary 0 54,179 0 0 0<br />

201 Social Security 0 8,382 0 0 0<br />

204 State Retirement 0 11,434 0 0 0<br />

205 Employee Insurance - Dependent 0 6,600 0 0 0<br />

206 Employee Insurance - Life 0 415 0 0 0<br />

207 Employee Insurance - Health 0 5,100 0 0 0<br />

208 Employee Insurance - Dental 0 300 0 0 0<br />

212 Employer Medicare Liability 0 1,960 0 0 0<br />

355 Travel 0 3,000 0 0 0<br />

499 Other Supplies & Materials 0 3,000 0 0 0<br />

513 Workers' Compensation 0 436 0 0 0<br />

524 Professional Development 0 1,500 0 0 0<br />

790 Other Equipment 0 1,000 0 0 0<br />

72210:REGULAR INSTRUCTION PROGRAM 0 179,719 0 0 0<br />

11203:TITLE I 0 179,719 0 0 0

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