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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 172<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 41301: IDEA PRESCHOOL<br />

COST CENTER 71200: SPECIAL EDUCATION PROGRAM<br />

116 Teachers 0 0 0 40,800 40,800<br />

163 Educational Assistants 0 0 0 31,899 31,899<br />

201 Social Security 0 0 0 4,510 4,510<br />

204 State Retirement 0 0 0 5,710 5,710<br />

206 Employee Insurance - Life 0 0 0 170 170<br />

207 Employee Insurance - Health 0 0 0 11,300 12,006<br />

208 Employee Insurance - Dental 0 0 0 750 750<br />

212 Employer Medicare Liability 0 0 0 1,060 1,060<br />

513 Workers Compensation 0 0 0 1,225 234<br />

71200:SPECIAL EDUCATION PROGRAM 0 0 0 97,424 97,139<br />

41301:IDEA PRESCHOOL 0 0 0 97,424 97,139

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