AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ... 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 178 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 61101: CARL PERKINS COST CENTER 71300: VOCATIONAL EDUCATION PROGRAM 429 Instructional Supplies 61,238 0 0 0 0 730 Vocational Instructional Equipment 79,573 0 0 0 0 71300:VOCATIONAL EDUCATION PROGRAM 140,811 0 0 0 0 COST CENTER 72130: OTHER STUDENT SUPPORT 355 Travel 15,824 0 0 0 0 524 In-Service/Staff Development 12,192 0 0 0 0 72130:OTHER STUDENT SUPPORT 28,016 0 0 0 0 COST CENTER 72230: VOCATIONAL EDUCATION PROGRAM 355 Travel 1,397 0 0 0 0 72230:VOCATIONAL EDUCATION PROGRAM 1,397 0 0 0 0 61101:CARL PERKINS 170,224 0 0 0 0

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 179 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 61102: GROWING NON-TRADITIONAL STUDENTS GRANT COST CENTER 71300: VOCATIONAL EDUCATION PROGRAM 349 PRINTING 496 0 0 0 0 429 INSTRUCTIONAL SUPPLIES 10,760 0 0 0 0 524 IN SERVICE/STAFF DEVELOPMENT 2,844 0 0 0 0 730 VOCATIONAL INSTRUCTION EQUIPMENT 38,584 0 0 0 0 71300:VOCATIONAL EDUCATION PROGRAM 52,684 0 0 0 0 61102:GROWING NON-TRADITIONAL STUDENTS GRANT 52,684 0 0 0 0

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 178<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 61101: CARL PERKINS<br />

COST CENTER 71300: VOCATIONAL EDUCATION PROGRAM<br />

429 Instructional Supplies 61,238 0 0 0 0<br />

730 Vocational Instructional Equipment 79,573 0 0 0 0<br />

71300:VOCATIONAL EDUCATION PROGRAM 140,811 0 0 0 0<br />

COST CENTER 72130: OTHER STUDENT SUPPORT<br />

355 Travel 15,824 0 0 0 0<br />

524 In-Service/Staff Development 12,192 0 0 0 0<br />

72130:OTHER STUDENT SUPPORT 28,016 0 0 0 0<br />

COST CENTER 72230: VOCATIONAL EDUCATION PROGRAM<br />

355 Travel 1,397 0 0 0 0<br />

72230:VOCATIONAL EDUCATION PROGRAM 1,397 0 0 0 0<br />

61101:CARL PERKINS 170,224 0 0 0 0

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