AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...
AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ... AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...
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 186 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 71111: TITLE II, PART D COST CENTER 72210: REGULAR INSTRUCTION PROGRAM 189 OTHER SALARIES & WAGES 6,331 0 0 0 0 201 SOCIAL SECURITY 393 0 0 0 0 204 STATE RETIREMENT 574 0 0 0 0 212 FICA-MEDICARE 92 0 0 0 0 72210:REGULAR INSTRUCTION PROGRAM 7,390 0 0 0 0 71111:TITLE II, PART D 7,390 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 187 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 71201: TITLE IIA TRAINING COST CENTER 71100: REGULAR INSTRUCTION PROGRAM 116 Teachers 0 264,028 0 0 0 201 Social Security 0 16,370 0 0 0 204 State Retirement 0 23,895 0 0 0 205 Employee Insurance - Dependent 0 13,200 0 0 0 206 Employee Insurance - Life 0 1,331 0 0 0 207 Employee Insurance - Health 0 35,700 0 0 0 208 Employee Insurance - Dental 0 2,100 0 0 0 212 Employer Medicare Liability 0 3,828 0 0 0 513 Workers' Compensation 0 850 0 0 0 71100:REGULAR INSTRUCTION PROGRAM 0 361,302 0 0 0 COST CENTER 72210: REGULAR INSTRUCTION PROGRAM 189 OTHER SALARIES & WAGES 0 8,000 0 0 0 355 TRAVEL 0 15,688 0 0 0 499 OTHER SUPPLIES & MATERIALS 0 1,000 0 0 0 524 PROFESSIONAL DEVELOPMENT 0 25,472 0 0 0 72210:REGULAR INSTRUCTION PROGRAM 0 50,160 0 0 0 COST CENTER 99100: TRANSFERS OUT 590 Transfers to Other Funds 0 1,000 0 0 0 99100:TRANSFERS OUT 0 1,000 0 0 0 71201:TITLE IIA TRAINING 0 412,462 0 0 0
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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 186<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 71111: TITLE II, PART D<br />
COST CENTER 72210: REGULAR INSTRUCTION PROGRAM<br />
189 OTHER SALARIES & WAGES 6,331 0 0 0 0<br />
201 SOCIAL SECURITY 393 0 0 0 0<br />
204 STATE RETIREMENT 574 0 0 0 0<br />
212 FICA-MEDICARE 92 0 0 0 0<br />
72210:REGULAR INSTRUCTION PROGRAM 7,390 0 0 0 0<br />
71111:TITLE II, PART D 7,390 0 0 0 0
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