19.01.2015 Views

AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

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 152<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 31001: IDEA PART B<br />

COST CENTER 71200: SPECIAL EDUCATION PROGRAM<br />

116 Teachers 27,487 0 0 0 0<br />

162 Clerical 11,923 0 0 0 0<br />

163 Educational Assistants 127,026 0 0 0 0<br />

201 Social Security 9,655 0 0 0 0<br />

204 State Retirement 13,291 0 0 0 0<br />

205 Employee Insurance - Dependent 30,111 0 0 0 0<br />

206 Employee Insurance - Life 809 0 0 0 0<br />

207 Employee Insurance - Health 41,225 0 0 0 0<br />

208 Employee Insurance - Dental 2,675 0 0 0 0<br />

212 Employer Medicare Liability 2,287 0 0 0 0<br />

71200:SPECIAL EDUCATION PROGRAM 266,489 0 0 0 0<br />

COST CENTER 71300: VOCATIONAL EDUCATION PROGRAM<br />

429 INSTRUCTIONAL SUPPLIES 4,920 0 0 0 0<br />

71300:VOCATIONAL EDUCATION PROGRAM 4,920 0 0 0 0<br />

COST CENTER 72220: SPECIAL EDUCATION PROGRAM<br />

124 Psychology Personnel 18,073 0 0 0 0<br />

161 SECRETARYS 7,761 0 0 0 0<br />

162 Clerical 19,303 0 0 0 0<br />

189 Other Salaries 6,006 0 0 0 0<br />

201 Social Security 2,258 0 0 0 0<br />

204 State Retirement 4,318 0 0 0 0<br />

205 Employee Insurance - Dependent 3,575 0 0 0 0<br />

206 Employee Insurance - Life 154 0 0 0 0<br />

207 Employee Insurance - Health 4,250 0 0 0 0<br />

208 Employee Insurance - Dental 250 0 0 0 0<br />

212 Employer Medicare Liability 713 0 0 0 0<br />

72220:SPECIAL EDUCATION PROGRAM 66,661 0 0 0 0<br />

COST CENTER 72710: TRANSPORTATION<br />

399 Other Contracted Services 18,702 0 0 0 0<br />

72710:TRANSPORTATION 18,702 0 0 0 0<br />

31001:IDEA PART B 356,772 0 0 0 0

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!