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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 149<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 11303: CONSOLIDATED ADMIN<br />

COST CENTER 72210: REGULAR INSTRUCTION PROGRAM<br />

105 Supervisor 0 0 0 83,088 83,088<br />

161 Secretary 0 0 0 56,013 56,013<br />

201 Social Security 0 0 0 7,433 7,433<br />

204 State Retirement 0 0 0 11,554 11,554<br />

205 Employee Insurance - Dependent 0 0 0 5,643 6,050<br />

206 Employee Insurance - Life 0 0 0 292 292<br />

207 Employee Insurance - Health 0 0 0 4,400 4,675<br />

208 Employee Insurance - Dental 0 0 0 275 275<br />

212 Employer Medicare Liability 0 0 0 1,997 1,997<br />

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

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

513 Workers' Compensation 0 0 0 2,079 448<br />

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

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

72210:REGULAR INSTRUCTION PROGRAM 0 0 0 181,274 180,325<br />

11303:CONSOLIDATED ADMIN 0 0 0 181,274 180,325

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