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 164 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 31301: IDEA PART B COST CENTER 71200: SPECIAL EDUCATION PROGRAM 116 Teachers 0 0 0 154,800 154,800 162 Clerical 0 0 0 91,000 91,000 163 Educational Assistants 0 0 0 998,000 998,000 171 Speech Teachers 0 0 0 36,700 36,700 201 Social Security 0 0 0 77,500 77,500 204 State Retirement 0 0 0 99,200 99,200 205 Employee Insurance - Dependent 0 0 0 142,500 152,778 206 Employee Insurance - Life 0 0 0 2,400 2,400 207 Employee Insurance - Health 0 0 0 252,000 267,750 208 Employee Insurance - Dental 0 0 0 16,000 16,000 212 Employer Medicare Liability 0 0 0 18,200 18,200 399 Other Contracted Services 0 0 0 18,170 18,170 513 Workers Compensation 0 0 0 19,700 4,124 725 Special Education Equipment 0 0 0 10,000 10,000 71200:SPECIAL EDUCATION PROGRAM 0 0 0 1,936,170 1,946,622 COST CENTER 72220: SPECIAL EDUCATION PROGRAM 105 Supervisor 0 0 0 57,900 57,900 124 Psychology Personnel 0 0 0 74,200 74,200 161 Secretary 0 0 0 29,100 29,100 162 Clerical 0 0 0 58,000 58,000 189 Other Salaries 0 0 0 15,000 15,000 201 Social Security 0 0 0 14,600 14,600 204 State Retirement 0 0 0 21,700 21,700 205 Employee Insurance - Dependent 0 0 0 20,300 21,764 206 Employee Insurance - Life 0 0 0 700 700 207 Employee Insurance - Health 0 0 0 22,000 23,375 208 Employee Insurance - Dental 0 0 0 1,400 1,400 212 Employer Medicare Liability 0 0 0 3,400 3,400 513 Workers Compensation 0 0 0 3,600 754 524 In-Service/Staff Development 0 0 0 25,000 25,000 72220:SPECIAL EDUCATION PROGRAM 0 0 0 346,900 346,893 COST CENTER 72710: TRANSPORTATION 399 Other Contracted Services 0 0 0 206,000 206,000 72710:TRANSPORTATION 0 0 0 206,000 206,000 31301:IDEA PART B 0 0 0 2,489,070 2,499,515
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 165 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 41001: IDEA PRESCHOOL COST CENTER 71200: SPECIAL EDUCATION PROGRAM 163 TEACHER ASSISTANTS 5,597 0 0 0 0 201 Social Security 330 0 0 0 0 204 State Retirement 393 0 0 0 0 205 Employee Insurance - Dependent 1,100 0 0 0 0 206 Employee Insurance - Life 38 0 0 0 0 207 Employee Insurance - Health 2,550 0 0 0 0 208 Employee Insurance - Dental 150 0 0 0 0 212 Employer Medicare Liability 77 0 0 0 0 429 Instructional Supplies 699 0 0 0 0 71200:SPECIAL EDUCATION PROGRAM 10,934 0 0 0 0 41001:IDEA PRESCHOOL 10,934 0 0 0 0
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AGENDA BLOUNT COUNTY BOARD OF COMMI
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Minutes of May 17, 2012 County Comm
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Minutes of May 17, 2012 County Comm
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REPORT FROM THE OFFICE OF THE COUNT
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REPORT FROM THE OFFICE OF THE COUNT
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Thumbnail Bio Claude L. Abbott 1616
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PROCLAMATION RESOLUTION NO. 12-06-0
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RESOLUTION NO. 12-06-005 Sponsored
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SECTION 3. BE IT RESOLVED, There is
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A RESOLUTION MAKING APPROPRIATION F
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Total Law Library $ 7,925 Courthous
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General Debt Service Fund General G
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Section 11 Be it further resolved,
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WHERE ARE WE NOW! Fiscal Year Fisca
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B/500 BUDGET SUMMARY REPORT 06/11/1
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JUNE 11, 2012 B L O U N T C O U N T
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Page 282 and 283: JUNE 11, 2012 B L O U N T C O U N T
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Minutes of June 12, 2012 Agenda Com
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Minutes of June 12, 2012 Agenda Com
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Staff inquired if the site plan had
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MISCELLANEOUS ITEMS: Proposed Amend
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At the February regular meeting the
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also advised that the Mayor’s off
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Mr. Crawford stated since the dog b
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6/5/2012 Year to Date Attorney Bill
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Salary Expenditure Report thru May
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6/15/2012 Payment Authorization Lis
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6/15/2012 Travel Listing 5/1/12 thr
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