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 198
REPORT 010-400
APPROPRIATIONS
APPROPRIATIONS
FUND
146: EXT. DAY CARE PROGRAM
ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED
OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13
ACTIVITY 00000:
COST CENTER 73300: COMMUNITY SERVICES
103 ASSISTANT 66,958 67,000 66,958 69,000 70,000
162 CLERICAL 38,606 38,700 38,606 38,700 38,700
166 CUSTODIAL PERSONNEL 20,000 99,000 30,000 99,000 99,000
169 PART-TIME PERSONNEL 857,771 954,000 824,593 880,000 891,000
201 SOCIAL SECURITY 56,358 72,000 57,127 65,000 66,000
204 STATE RETIREMENT 57,737 70,000 59,331 68,000 69,000
205 EMPLOYEE INSURANCE-DEPENDENT 58,702 67,000 64,550 68,800 73,200
206 EMPLOYEE INSURANCE-LIFE 870 1,000 1,699 1,100 1,100
207 EMPLOYEE INSURANCE-HEALTH 59,500 67,000 65,875 64,000 67,000
208 EMPLOYEE INSURANCE-DENTAL 4,039 4,500 4,241 4,500 4,500
212 EMPLOYER MEDICARE LIABILITY 13,403 17,000 13,443 15,900 16,000
315 CONTRACTS WITH VEHICLE OWNERS 18,985 22,000 21,933 25,000 25,000
355 TRAVEL 1,169 1,500 674 1,000 1,000
399 OTHER CONTRACTED SERVICES 34,719 40,000 38,693 40,000 40,000
422 FOOD 61,679 65,000 65,042 61,500 61,700
429 INSTRUCTIONAL SUPPLIES 7,712 10,000 9,216 11,000 11,000
499 OTHER SUPPLIES 6,972 8,000 7,093 8,000 8,000
510 TRUSTEE'S COMMISSION 13,895 14,000 13,621 14,000 14,000
513 WORKERS' COMPENSATION 3,526 4,000 4,000 16,500 3,800
524 IN-SERVICE/STAFF DEVELOPMENT 0 6,300 6,300 5,000 5,000
599 OTHER CHARGES 0 2,000 2,000 8,000 8,000
707 BUILDING IMPROVEMENTS 0 10,000 0 0 0
709 DATA PROCESSING EQUIPMENT 0 5,000 2,895 3,000 3,000
790 OTHER EQUIPMENT 4,348 5,000 500 2,000 2,000
73300:COMMUNITY SERVICES 1,386,949 1,650,000 1,398,390 1,569,000 1,578,000
146:EXT. DAY CARE PROGRAM 1,386,949 1,650,000 1,398,390 1,569,000 1,578,000