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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 153<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 31002: IDEA PART B - ARRA<br />

COST CENTER 71200: SPECIAL EDUCATION PROGRAM<br />

116 TEACHERS 5,446 0 0 0 0<br />

171 SPEECH PATHOLOGISTS 2,944 0 0 0 0<br />

201 SOCIAL SECURITY 519 0 0 0 0<br />

204 STATE RETIREMENT 759 0 0 0 0<br />

206 EMPLOYEE INSURANCE LIFE 36 0 0 0 0<br />

207 EMPLOYEE INSURANCE HEALTH 850 0 0 0 0<br />

208 EMPLOYEE INSURANCE DENTAL 50 0 0 0 0<br />

212 FICA MEDICARE 121 0 0 0 0<br />

399 OTHER CONTRACTED SERVICES 7,312 0 0 0 0<br />

429 INSTRUCTIONAL SUPPLIES 14,840 0 0 0 0<br />

71200:SPECIAL EDUCATION PROGRAM 32,877 0 0 0 0<br />

COST CENTER 72220: SPECIAL EDUCATION PROGRAM<br />

124 PSYCHOLOGY PERSONNEL 2,676 0 0 0 0<br />

212 FICA MEDICARE 39 0 0 0 0<br />

524 PR<strong>OF</strong>ESSIONAL DEVELOPMENT 2,726 0 0 0 0<br />

72220:SPECIAL EDUCATION PROGRAM 5,441 0 0 0 0<br />

COST CENTER 72710: TRANSPORTATION<br />

399 OTHER CONTRACTED SERVICES 28,698 0 0 0 0<br />

72710:TRANSPORTATION 28,698 0 0 0 0<br />

31002:IDEA PART B - ARRA 67,016 0 0 0 0

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