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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 159<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 31121: FEDERAL PROJECT<br />

COST CENTER 71200: SPECIAL EDUCATION PROGRAM<br />

116 TEACHERS 0 29,000 0 0 0<br />

162 CLERICAL PERSONNEL 0 15,000 0 0 0<br />

163 AIDES 0 272,268 0 0 0<br />

201 SOCIAL SECURITY 0 20,000 0 0 0<br />

204 STATE RETIREMENT 0 38,000 0 0 0<br />

206 EMPLOYEE INSURANCE-LIFE 0 1,600 0 0 0<br />

208 EMPLOYEE INSURANCE-DENTAL 0 2,000 0 0 0<br />

212 FICA-MEDICARE 0 5,000 0 0 0<br />

71200:SPECIAL EDUCATION PROGRAM 0 382,868 0 0 0<br />

COST CENTER 72220: SPECIAL EDUCATION PROGRAM<br />

105 SUPERVISOR/DIRECTOR 0 17,200 0 0 0<br />

124 PSYCOLOGICAL PERSONNEL 0 11,200 0 0 0<br />

161 SECRETARYS 0 9,300 0 0 0<br />

162 CLERICAL PERSONNEL 0 19,500 0 0 0<br />

201 SOCIAL SECURITY 0 2,800 0 0 0<br />

204 STATE RETIREMENT 0 4,700 0 0 0<br />

205 EMPLOYEE INSURANCE 0 2,200 0 0 0<br />

206 EMPLOYEE INSURANCE-LIFE 0 300 0 0 0<br />

207 EMPLOYEE INSURANCE-HEALTH 0 5,100 0 0 0<br />

208 EMPLOYEE INSURANCE-DENTAL 0 300 0 0 0<br />

212 FICA-MEDICARE 0 700 0 0 0<br />

72220:SPECIAL EDUCATION PROGRAM 0 73,300 0 0 0<br />

31121:FEDERAL PROJECT 0 456,168 0 0 0

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