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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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JUNE 07, 2012 B L O U N T C O U N T Y , T E N N E S S E E PAGE 1<br />

REPORT 615-103<br />

FUND ACCOUNTING SYSTEM<br />

BUDGET INCREASE/DECREASE FOR YEAR THROUGH MAY 31, 2012<br />

FUND PROJ CC/OBJ DESCRIPTION AMOUNT JE NUMBER<br />

101 TO INCREASE FOR AN IT PERSON 11003699<br />

053120 CIRCUIT COURT CLERK 44,408.02+<br />

498024 RES FOR CIRCUIT COURT DP EXPS 44,408.02+<br />

101 INCREASE PLANNING SERVICES 11004789<br />

051720 PLANNING 13,550.00+<br />

051900 OTHER GENERAL ADMINISTRATION 2,200.00+<br />

431905 PLANNING SERVICE CHARGES 15,750.00+<br />

101 PURCHASE CURRENCY COUNTER AND DETECT 11005958<br />

053120 CIRCUIT COURT CLERK 2,311.00+<br />

498024 RES FOR CIRCUIT COURT DP EXPS 2,311.00+<br />

101 FUNDS FOR WATER CHILLER 11007584<br />

051800 <strong>COUNTY</strong> BUILDINGS 110,000.00+<br />

498000 OPERATING TRANSFERS 110,000.00+<br />

101 FOR STRUCTURAL REPAIRS TO VISTOR CTR 11008680<br />

058190 OTHER ECONOMIC & COMMUNITY DEVELOPME 62,000.00+<br />

449908 MISC REV - VISITORS BUREAU 62,000.00+<br />

101 EMPLY PICKED UP DEPENDENT COVERAGE 11010634<br />

058300 VETERANS SERVICES 4,400.00+<br />

489900 OTHER 4,400.00+<br />

101 START UP FOR NEW ASSIST FOR FRIENDSV 11010635<br />

051720 PLANNING 4,818.00+<br />

051900 OTHER GENERAL ADMINISTRATION 1,242.00+<br />

469801 LOCAL PLANNING ASSISTANCE TRANSITION 6,060.00+<br />

101 PUBLIC NOTICES 11013198<br />

051100 <strong>COUNTY</strong> COMMISSION 740.00+<br />

489900 OTHER 740.00+<br />

101 SET BUDGET FOR QSCB REBATE FOR 151 11013199<br />

099100 TRANSFERS OUT 720,170.40+<br />

477150 TAX REBATE LGIP 720,170.40+<br />

101 CORRECTING ACCTS 11013337<br />

472352 HOMELAND SECURITY GRANT 17,244.00+<br />

101 54410 CORRECTING ACCTS 11013337<br />

472350 HOMELAND SECURITY GRANT 17,244.00-<br />

101 54412 EMER MGMT PERF GRANT PROG 11003700<br />

054410 CIVIL DEFENSE 53,500.00+<br />

465900 OTHER STATE EDUCATION FUNDS 53,500.00+

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