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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 176<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 51302: RACE TO THE TOP<br />

COST CENTER 71100: REGULAR INSTRUCTION PROGRAM<br />

722 Regular Instruction Equipment 0 0 0 110,560 110,560<br />

71100:REGULAR INSTRUCTION PROGRAM 0 0 0 110,560 110,560<br />

COST CENTER 72210: REGULAR INSTRUCTION PROGRAM<br />

189 Other Salaries & Wages 0 0 0 160,000 160,000<br />

201 Social Security 0 0 0 10,000 10,000<br />

204 State Retirement 0 0 0 14,300 14,300<br />

205 Employee Insurance - Dependent 0 0 0 15,390 16,500<br />

206 Employee Insurance - Life 0 0 0 600 600<br />

207 Employee Insurance - Health 0 0 0 12,000 12,750<br />

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

212 Employer Medicare Liability 0 0 0 2,400 2,400<br />

355 Travel 0 0 0 4,000 4,000<br />

399 Other Contracted Services 0 0 0 60,000 60,000<br />

524 Professional Development 0 0 0 10,000 10,000<br />

72210:REGULAR INSTRUCTION PROGRAM 0 0 0 289,440 291,300<br />

51302:RACE TO THE TOP 0 0 0 400,000 401,860

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