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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 175<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 51202: RACE TO THE TOP<br />

COST CENTER 71100: REGULAR INSTRUCTION PROGRAM<br />

499 OTHER SUPPLIES 0 5,000 0 0 0<br />

722 REGULAR INSTRUCTION EQUIP 0 406,149 0 0 0<br />

71100:REGULAR INSTRUCTION PROGRAM 0 411,149 0 0 0<br />

COST CENTER 72210: REGULAR INSTRUCTION PROGRAM<br />

189 OTHER SALARIES 0 175,607 0 0 0<br />

201 SOC SEC 0 10,890 0 0 0<br />

204 STATE RETIREMENT 0 15,894 0 0 0<br />

205 DEP INSURANCE 0 15,400 0 0 0<br />

206 LIFE INS 0 604 0 0 0<br />

207 EMP HEALTH INS 0 11,900 0 0 0<br />

208 EMP DENTAL INS 0 700 0 0 0<br />

212 FICA MEDICARE 0 2,551 0 0 0<br />

355 TRAVEL 0 5,568 0 0 0<br />

399 OTHER CONTRACTED SERVICES 0 125,917 0 0 0<br />

499 OTHER SUPPLIES & MATERIALS 0 2,000 0 0 0<br />

524 IN SERVICE/STAFF DEVELOPMENT 0 90,032 0 0 0<br />

709 DATA PROCESSING EQUIPMENT 0 4,300 0 0 0<br />

790 OTHER EQUIPMENT 0 21,900 0 0 0<br />

72210:REGULAR INSTRUCTION PROGRAM 0 483,263 0 0 0<br />

51202:RACE TO THE TOP 0 894,412 0 0 0

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