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

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

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 155<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 31021: IDEA PART B<br />

COST CENTER 71200: SPECIAL EDUCATION PROGRAM<br />

116 TEACHERS 41,231 0 0 0 0<br />

162 CLERICAL PERSONNEL 23,845 0 0 0 0<br />

163 AIDES 244,614 0 0 0 0<br />

201 SOCIAL SECURITY 19,291 0 0 0 0<br />

204 STATE RETIREMENT 25,230 0 0 0 0<br />

205 EMPLOYEE INSURANCE 28,050 0 0 0 0<br />

206 EMPLOYEE INSURANCE-LIFE 1,233 0 0 0 0<br />

207 EMPLOYEE INSURANCE-HEALTH 62,267 0 0 0 0<br />

208 EMPLOYEE INSURANCE-DENTAL 4,200 0 0 0 0<br />

212 FICA-MEDICARE 4,555 0 0 0 0<br />

71200:SPECIAL EDUCATION PROGRAM 454,516 0 0 0 0<br />

31021:IDEA PART B 454,516 0 0 0 0

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

Saved successfully!

Ooh no, something went wrong!