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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 185<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 71101: TITLE IIA TRAINING<br />

COST CENTER 71100: REGULAR INSTRUCTION PROGRAM<br />

116 Teachers 355,013 0 0 0 0<br />

201 Social Security 21,534 0 0 0 0<br />

204 State Retirement 32,133 0 0 0 0<br />

205 Employee Insurance - Dependent 28,050 0 0 0 0<br />

206 Employee Insurance - Life 1,770 0 0 0 0<br />

207 Employee Insurance - Health 39,100 0 0 0 0<br />

208 Employee Insurance - Dental 2,300 0 0 0 0<br />

212 Employer Medicare Liability 5,036 0 0 0 0<br />

513 Workers' Compensation 1,155 0 0 0 0<br />

71100:REGULAR INSTRUCTION PROGRAM 486,091 0 0 0 0<br />

COST CENTER 72210: REGULAR INSTRUCTION PROGRAM<br />

189 OTHER SALARIES & WAGES 7,500 0 0 0 0<br />

201 SOCIAL SECURITY 475 0 0 0 0<br />

204 STATE RETIREMENT 679 0 0 0 0<br />

212 FICA-MEDICARE 109 0 0 0 0<br />

355 TRAVEL 2,367 0 0 0 0<br />

499 OTHER SUPPLIES & MATERIALS 580 0 0 0 0<br />

524 PR<strong>OF</strong>ESSIONAL DEVELOPMENT 28,501 0 0 0 0<br />

72210:REGULAR INSTRUCTION PROGRAM 40,211 0 0 0 0<br />

COST CENTER 99100: TRANSFERS OUT<br />

590 Transfers to Other Funds 100- 0 0 0 0<br />

99100:TRANSFERS OUT 100- 0 0 0 0<br />

71101:TITLE IIA TRAINING 526,202 0 0 0 0

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