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 2 REPORT 615-103 FUND ACCOUNTING SYSTEM BUDGET INCREASE/DECREASE FOR YEAR THROUGH MAY 31, 2012 FUND PROJ CC/OBJ DESCRIPTION AMOUNT JE NUMBER 101 54447 HOMELAND SEC GRANT 11007576 054410 CIVIL DEFENSE 1,852.00+ 475912 HOMELAND SECURITY GRANT 1,852.00+ 101 55112 MONEY LEFT ON GRANT NOT CARRIED FWD 11008760 055110 LOCAL HEALTH CENTER 871.14+ 463900 OTHER HEALTH DEPT GRANTS 871.14+ 101 FUND TOTALS 101 EXPENDITURE TOTAL 1,022,062.56+ 101 REVENUE TOTAL 1,022,062.56+ 126 MOVING FUND 304 TO COA 126 11011092 421600 DISTRICT ATTORNEY FEES 1,150.00+ 423600 DISTRICT ATTORNEY FEES 18,000.00+ 441100 INTEREST EARNED 1,000.00+ 126 FUND TOTALS 126 EXPENDITURE TOTAL 0.00+ 126 REVENUE TOTAL 20,150.00+ 141 REPLACE INTERCOM, HVAC & REPAIR BOIL 11005959 076100 REGULAR CAPITAL OUTLAY 41,000.00+ 499998 FUND BALANCE 41,000.00+ 141 AMEND SAFE SCHOOLS GRANT TO FINAL 11005960 072290 OTHER PROGRAMS 6,727.00+ 469810 SAFE SCHOOLS SFSF ARRA 6,727.00+ 141 BDGT FOR ART STUDENT TICKET GRANT 11007582 072410 <strong>OF</strong>FICE <strong>OF</strong> THE PRINCIPAL 3,824.00+ 469800 EARLY CHILDHOOD EDUCATION 3,824.00+ 141 AMEND #2 ADULT ED BDGT FROM STATE 11008679 071600 ADULT EDUCATION PROGRAM 11,500.00+ 072260 ADULT PROGRAMS 7,500.00+ 465909 OTHER STATE FUNDS-ABE 4,750.00+ 471200 ADULT BASIC EDUCATION 84.002 14,250.00+ 141 ADJ FRC GRANT TO ACTUAL 11013195 072131 STATE GRANT - FAMILY RESOURCE CENTER 3,532.00- 469808 FAMILY RESOURCE GRANT 3,532.00- 141 NETWORK UPGRADES TO INCR BAND WIDTH 11013196 076100 REGULAR CAPITAL OUTLAY 250,000.00+ 489900 FUND BALANCE 250,000.00+ 141 CRITICAL SITE DEVELOPMENT/REPAIRS 11013197 076100 REGULAR CAPITAL OUTLAY 32,000.00+
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 3 REPORT 615-103 FUND ACCOUNTING SYSTEM BUDGET INCREASE/DECREASE FOR YEAR THROUGH MAY 31, 2012 FUND PROJ CC/OBJ DESCRIPTION AMOUNT JE NUMBER 489900 FUND BALANCE 32,000.00+ 141 71601 SET UP BDGT FOR AE RESPOSE PROGRAM 11011780 071600 ADULT EDUCATION PROGRAM 3,790.00+ 465909 STATE GRANT -ADULT EDUCATION 3,790.00+ 141 FUND TOTALS 141 EXPENDITURE TOTAL 352,809.00+ 141 REVENUE TOTAL 352,809.00+ 142 11201 SET UP FY12 IN COMPLIANCE W/ST BDGT 11005231 071100 REGULAR INSTRUCTION PROGRAM 305,361.00+ 072130 OTHER STUDENT SUPPORT 23,000.00- 072210 REGULAR INSTRUCTION PROGRAM 49,001.00+ 099100 TRANSFERS OUT 3,352.00+ 471410 TITLE 1 334,714.00+ 142 11201 ADJ FY12 BDGTIN COMPLIANCE W/STATE 11008255 072210 REGULAR INSTRUCTION PROGRAM 18,124.00+ 099100 TRANSFERS OUT 183.00+ 471410 TITLE 1 18,307.00+ 142 11214 FEDERAL EDUCATION JOBS PROGRAM 11007349 071100 REGULAR INSTRUCTION PROGRAM 34,412.00+ 475900 OTHER FED THRU STATE-EDUCATION JOBS 34,412.00+ 142 21101 ESTAB C/OVER-SUMMER FEEDING GRANT 11000648 073100 FOOD SERVICE 21,682.57+ 475900 OTHER FEDERAL-STATE 21,682.57+ 142 31101 ADJ 10-11 IDEA PT B C/O BDGT FY11-12 11002828 071200 SPECIAL EDUCATION PROGRAM 38,500.00+ 072220 SPECIAL EDUCATION PROGRAM 41,500.00+ 072710 TRANSPORTATION 20,800.00+ 471430 IDEA PART B 100,800.00+ 142 31102 ADJ 09-10 IDEA PART B ARRA CARRYOVER 11000086 071200 SPECIAL EDUCATION PROGRAM 27,409.19+ 072220 SPECIAL EDUCATION PROGRAM 1,781.42+ 072710 TRANSPORTATION 6,962.00+ 471430 IDEA PART B ARRA 36,152.61+ 142 31121 ESTABLISH 10-11 IDEA B CARRYOVER BDG 11008322 071200 SPECIAL EDUCATION PROGRAM 456,168.09+ 471430 IDEA PART PART B 456,168.09+ 142 31201 DECFINAL STATE IDEA PART B GRANT 11000649 071200 SPECIAL EDUCATION PROGRAM 144,877.00-
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AGENDA BLOUNT COUNTY BOARD OF COMMI
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Minutes of May 17, 2012 County Comm
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Minutes of May 17, 2012 County Comm
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REPORT FROM THE OFFICE OF THE COUNT
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REPORT FROM THE OFFICE OF THE COUNT
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Thumbnail Bio Claude L. Abbott 1616
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PROCLAMATION RESOLUTION NO. 12-06-0
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RESOLUTION NO. 12-06-005 Sponsored
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SECTION 3. BE IT RESOLVED, There is
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A RESOLUTION MAKING APPROPRIATION F
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Total Law Library $ 7,925 Courthous
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General Debt Service Fund General G
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Section 11 Be it further resolved,
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WHERE ARE WE NOW! Fiscal Year Fisca
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B/500 BUDGET SUMMARY REPORT 06/11/1
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JUNE 11, 2012 B L O U N T C O U N T
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Page 370 and 371: JUNE 11, 2012 B L O U N T C O U N T
Page 373: RESOLUTION NO. 12-06-008 SPONSORED
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Page 427: 6/5/2012 Year to Date Attorney Bill
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6/15/2012 Payment Authorization Lis
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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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