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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 167<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 41101: IDEA PRESCHOOL<br />

COST CENTER 71200: SPECIAL EDUCATION PROGRAM<br />

116 Teachers 0 31,500 0 0 0<br />

163 AIDES 22,216 141- 0 0 0<br />

201 Social Security 1,256 2,074 0 0 0<br />

204 State Retirement 3,288 2,032 0 0 0<br />

205 Employee Insurance - Dependent 470 6,230 0 0 0<br />

206 Employee Insurance - Life 109 131 0 0 0<br />

207 Employee Insurance - Health 7,150 8,350 0 0 0<br />

208 Employee Insurance - Dental 420 480 0 0 0<br />

212 Employer Medicare Liability 288 492 0 0 0<br />

429 Instructional Supplies 662 5,329 0 0 0<br />

513 Workers Compensation 93 82 0 0 0<br />

71200:SPECIAL EDUCATION PROGRAM 35,952 56,559 0 0 0<br />

41101:IDEA PRESCHOOL 35,952 56,559 0 0 0

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