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 196
REPORT 010-400
APPROPRIATIONS
APPROPRIATIONS
FUND
143: CENTRAL CAFETERIA
ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED
OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13
ACTIVITY 00000:
COST CENTER 73100: FOOD SERVICE
105 SUPERVISOR 24,123 49,500 49,494 51,300 52,300
119 ACCOUNTANTS 59,656 33,400 33,323 35,400 36,400
165 CAFETERIA 1,867,673 1,925,000 1,909,121 2,069,000 2,093,000
201 SOCIAL SECURITY 118,423 124,000 120,416 134,000 134,000
204 STATE RETIREMENT 133,519 140,000 133,049 140,000 142,000
205 EMPLOYEE INSURANCE 200,487 221,500 204,800 219,200 227,000
206 LIFE INSURANCE 6,167 6,700 6,411 3,500 3,500
207 HEALTH INSURANCE 285,175 295,000 290,275 277,000 293,400
208 DENTAL INSURANCE 16,075 18,000 16,400 18,000 17,500
210 UNEMPLOYMENT COMPENSATION 3,562 5,000 1,539 5,000 5,000
211 RETIREE BENEFITS 27,192 19,500 16,215 21,500 22,000
212 MEDICARE 27,884 31,000 28,168 32,000 32,000
320 DUES & MEMBERSHIPS 3,584 4,500 4,634 5,000 5,000
336 MAINTENANCE OF EQUIPMENT 75,364 110,000 112,339 100,000 100,000
349 PRINTING 2,848 3,000 2,663 3,000 3,000
354 TRANSPORTATION OF COMMODITIES 36,659 16,500 16,000 40,000 40,000
355 TRAVEL 8,203 9,400 9,484 10,000 10,000
399 OTHER CONTRACTED SERVICES 81,791 104,000 90,719 92,000 92,000
410 CUSTODIAL SUPPLIES 34,242 51,000 45,287 50,000 50,000
422 FOOD 1,817,683 2,016,500 2,087,479 2,020,000 2,057,000
435 OFFICE SUPPLIES 3,608 3,000 3,477 3,000 3,000
450 USDA - Commodities 0 0 0 0 300,000
451 UNIFORMS 0 19,500 17,837 0 0
469 FOOD SERVICE 297,517 0 0 0 0
499 OTHER SUPPLIES 96,067 100,613 92,578 95,000 95,000
513 WORKERS' COMPENSATION 41,000 43,000 43,000 76,000 43,000
524 IN-SERVICE/STAFF DEVELOPMENT 21,899 15,000 16,083 15,000 20,000
599 OTHER CHARGES 1,600 3,000 1,405 2,100 1,900
709 DATA PROCESSING EQUIPMENT 9,971 3,687 5,781 2,000 2,000
710 FOOD SERVICES EQUIPMENT 7,281 46,700 46,681 100,000 50,000
73100:FOOD SERVICE 5,309,253 5,418,000 5,404,658 5,619,000 5,930,000