AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...
AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ... AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...
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 156 REPORT 010-400 APPROPRIATIONS APPROPRIATIONS FUND 142: SCHOOL FEDERAL PROJECTS ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13 ACTIVITY 31101: IDEA PART B COST CENTER 71200: SPECIAL EDUCATION PROGRAM 116 Teachers 108,922 160,000 0 0 0 162 Clerical 59,616 40,000 0 0 0 163 Educational Assistants 663,619 225,000 0 0 0 201 Social Security 48,566 45,000 0 0 0 204 State Retirement 66,878 32,000 0 0 0 205 Employee Insurance - Dependent 63,114 73,000 0 0 0 206 Employee Insurance - Life 2,809 3,500 0 0 0 207 Employee Insurance - Health 160,225 166,000 0 0 0 208 Employee Insurance - Dental 9,700 9,500 0 0 0 212 Employer Medicare Liability 11,460 10,500 0 0 0 513 Workers Compensation 3,271 1,500 0 0 0 71200:SPECIAL EDUCATION PROGRAM 1,198,180 766,000 0 0 0 COST CENTER 72220: SPECIAL EDUCATION PROGRAM 105 SUPERVISOR/DIRECTOR 69,158 23,300 0 0 0 124 Psychology Personnel 90,946 18,000 0 0 0 161 SECRETARY(S) 29,493 11,000 0 0 0 162 Clerical 57,910 26,000 0 0 0 189 Other Salaries 29,154 14,000 0 0 0 201 Social Security 14,971 7,000 0 0 0 204 State Retirement 25,575 8,500 0 0 0 205 Employee Insurance - Dependent 21,725 14,900 0 0 0 206 Employee Insurance - Life 1,141 600 0 0 0 207 Employee Insurance - Health 28,475 10,500 0 0 0 208 Employee Insurance - Dental 1,725 600 0 0 0 212 Employer Medicare Liability 4,094 1,200 0 0 0 513 Workers Compensation 1,105 0 0 0 0 72220:SPECIAL EDUCATION PROGRAM 375,472 135,600 0 0 0 COST CENTER 72710: TRANSPORTATION 399 Other Contracted Services 83,705 20,800 0 0 0 72710:TRANSPORTATION 83,705 20,800 0 0 0 COST CENTER 99100: TRANSFERS OUT 590 Transfers to Other Funds 24,248 0 0 0 0 99100:TRANSFERS OUT 24,248 0 0 0 0 31101:IDEA PART B 1,681,605 922,400 0 0 0
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 157 REPORT 010-400 APPROPRIATIONS APPROPRIATIONS FUND 142: SCHOOL FEDERAL PROJECTS ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13 ACTIVITY 31102: IDEA PART B ARRA COST CENTER 71200: SPECIAL EDUCATION PROGRAM 116 Teachers 50,192 5,545 0 0 0 171 Speech Pathologists 32,381 9,072 0 0 0 201 Social Security 5,085 1,155 0 0 0 204 State Retirement 7,473 1,663 0 0 0 205 Employee Insurance - Dependent 0 68 0 0 0 206 Employee Insurance - Life 393 975 0 0 0 207 Employee Insurance - Health 9,350 900 0 0 0 208 Employee Insurance - Dental 550 50 0 0 0 212 Employer Medicare Liability 1,189 271 0 0 0 399 Other Contracted Services 254,071 29,123 0 0 0 429 Instructional Supplies 67,315 9,067 0 0 0 513 Workers Compensation 286 0 0 0 0 790 Other Equipment 75,077 37,736 0 0 0 71200:SPECIAL EDUCATION PROGRAM 503,362 95,625 0 0 0 COST CENTER 72220: SPECIAL EDUCATION PROGRAM 124 Psychology Personnel 29,439 0 0 0 0 212 Employer Medicare Liability 427 0 0 0 0 513 Workers Compensation 95 0 0 0 0 524 In-Service/Staff Development 58,066 1,058 0 0 0 790 Other Equipment 3,277 723 0 0 0 72220:SPECIAL EDUCATION PROGRAM 91,304 1,781 0 0 0 COST CENTER 72710: TRANSPORTATION 399 Other Contracted Services 258,038 66,962 0 0 0 72710:TRANSPORTATION 258,038 66,962 0 0 0 COST CENTER 99100: TRANSFERS OUT 590 TRANSFERS TO OTHER FUNDS 6,571 0 0 0 0 99100:TRANSFERS OUT 6,571 0 0 0 0 31102:IDEA PART B ARRA 859,275 164,368 0 0 0
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- Page 373: RESOLUTION NO. 12-06-008 SPONSORED
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 156<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 31101: IDEA PART B<br />
COST CENTER 71200: SPECIAL EDUCATION PROGRAM<br />
116 Teachers 108,922 160,000 0 0 0<br />
162 Clerical 59,616 40,000 0 0 0<br />
163 Educational Assistants 663,619 225,000 0 0 0<br />
201 Social Security 48,566 45,000 0 0 0<br />
204 State Retirement 66,878 32,000 0 0 0<br />
205 Employee Insurance - Dependent 63,114 73,000 0 0 0<br />
206 Employee Insurance - Life 2,809 3,500 0 0 0<br />
207 Employee Insurance - Health 160,225 166,000 0 0 0<br />
208 Employee Insurance - Dental 9,700 9,500 0 0 0<br />
212 Employer Medicare Liability 11,460 10,500 0 0 0<br />
513 Workers Compensation 3,271 1,500 0 0 0<br />
71200:SPECIAL EDUCATION PROGRAM 1,198,180 766,000 0 0 0<br />
COST CENTER 72220: SPECIAL EDUCATION PROGRAM<br />
105 SUPERVISOR/DIRECTOR 69,158 23,300 0 0 0<br />
124 Psychology Personnel 90,946 18,000 0 0 0<br />
161 SECRETARY(S) 29,493 11,000 0 0 0<br />
162 Clerical 57,910 26,000 0 0 0<br />
189 Other Salaries 29,154 14,000 0 0 0<br />
201 Social Security 14,971 7,000 0 0 0<br />
204 State Retirement 25,575 8,500 0 0 0<br />
205 Employee Insurance - Dependent 21,725 14,900 0 0 0<br />
206 Employee Insurance - Life 1,141 600 0 0 0<br />
207 Employee Insurance - Health 28,475 10,500 0 0 0<br />
208 Employee Insurance - Dental 1,725 600 0 0 0<br />
212 Employer Medicare Liability 4,094 1,200 0 0 0<br />
513 Workers Compensation 1,105 0 0 0 0<br />
72220:SPECIAL EDUCATION PROGRAM 375,472 135,600 0 0 0<br />
COST CENTER 72710: TRANSPORTATION<br />
399 Other Contracted Services 83,705 20,800 0 0 0<br />
72710:TRANSPORTATION 83,705 20,800 0 0 0<br />
COST CENTER 99100: TRANSFERS OUT<br />
590 Transfers to Other Funds 24,248 0 0 0 0<br />
99100:TRANSFERS OUT 24,248 0 0 0 0<br />
31101:IDEA PART B 1,681,605 922,400 0 0 0
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