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 194 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 91201: TITLE III ESL COST CENTER 71100: REGULAR INSTRUCTION PROGRAM 429 INSTRUCTIONAL SUPPLIES & MATERIALS 0 10,277 0 0 0 722 REG INSTRUCTION EQUIPMENT 0 3,630 0 0 0 71100:REGULAR INSTRUCTION PROGRAM 0 13,907 0 0 0 COST CENTER 72210: REGULAR INSTRUCTION PROGRAM 355 TRAVEL 0 5,674 0 0 0 524 IN SERVICE / STAFF DEVELOPMENT 0 500 0 0 0 72210:REGULAR INSTRUCTION PROGRAM 0 6,174 0 0 0 COST CENTER 99100: TRANSFERS OUT 590 TRANSFERS TO OTHER FUNDS 0 400 0 0 0 99100:TRANSFERS OUT 0 400 0 0 0 91201:TITLE III ESL 0 20,481 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 195 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 91301: READING EXCELLENCE ACT COST CENTER 71100: REGULAR INSTRUCTION PROGRAM 429 Instructional Supplies 0 0 0 9,600 9,600 722 Regular Instruction Equipment 0 0 0 2,000 2,000 71100:REGULAR INSTRUCTION PROGRAM 0 0 0 11,600 11,600 COST CENTER 72210: REGULAR INSTRUCTION PROGRAM 355 Travel 0 0 0 6,825 6,825 524 In-Service/Staff Development 0 0 0 1,000 1,000 72210:REGULAR INSTRUCTION PROGRAM 0 0 0 7,825 7,825 COST CENTER 99100: TRANSFERS OUT 590 Transfers to Other Funds 0 0 0 400 400 99100:TRANSFERS OUT 0 0 0 400 400 91301:READING EXCELLENCE ACT 0 0 0 19,825 19,825 142:SCHOOL FEDERAL PROJECTS 7,451,687 11,244,960 0 6,644,920 6,648,540

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 195<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 91301: READING EXCELLENCE ACT<br />

COST CENTER 71100: REGULAR INSTRUCTION PROGRAM<br />

429 Instructional Supplies 0 0 0 9,600 9,600<br />

722 Regular Instruction Equipment 0 0 0 2,000 2,000<br />

71100:REGULAR INSTRUCTION PROGRAM 0 0 0 11,600 11,600<br />

COST CENTER 72210: REGULAR INSTRUCTION PROGRAM<br />

355 Travel 0 0 0 6,825 6,825<br />

524 In-Service/Staff Development 0 0 0 1,000 1,000<br />

72210:REGULAR INSTRUCTION PROGRAM 0 0 0 7,825 7,825<br />

COST CENTER 99100: TRANSFERS OUT<br />

590 Transfers to Other Funds 0 0 0 400 400<br />

99100:TRANSFERS OUT 0 0 0 400 400<br />

91301:READING EXCELLENCE ACT 0 0 0 19,825 19,825<br />

142:SCHOOL FEDERAL PROJECTS 7,451,687 11,244,960 0 6,644,920 6,648,540

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