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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 189<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 71301: TITLE II<br />

COST CENTER 71100: REGULAR INSTRUCTION PROGRAM<br />

116 Teachers 0 0 0 270,730 270,730<br />

201 Social Security 0 0 0 16,785 16,785<br />

204 State Retirement 0 0 0 24,041 24,041<br />

205 Employee Insurance - Dependent 0 0 0 12,312 13,200<br />

206 Employee Insurance - Life 0 0 0 1,040 1,040<br />

207 Employee Insurance - Health 0 0 0 33,600 35,700<br />

208 Employee Insurance - Dental 0 0 0 2,100 2,100<br />

212 Employer Medicare Liability 0 0 0 3,925 3,925<br />

513 Workers' Compensation 0 0 0 4,088 872<br />

71100:REGULAR INSTRUCTION PROGRAM 0 0 0 368,621 368,393<br />

COST CENTER 72210: REGULAR INSTRUCTION PROGRAM<br />

189 Other Salaries 0 0 0 8,000 8,000<br />

355 Travel 0 0 0 20,700 20,700<br />

499 Other Supplies & Materials 0 0 0 3,348 3,348<br />

524 In-Service/Staff Development 0 0 0 30,475 30,475<br />

72210:REGULAR INSTRUCTION PROGRAM 0 0 0 62,523 62,523<br />

COST CENTER 99100: TRANSFERS OUT<br />

590 Transfers to Other Funds 0 0 0 1,000 1,000<br />

99100:TRANSFERS OUT 0 0 0 1,000 1,000<br />

71301:TITLE II 0 0 0 432,144 431,916

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