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 4 REPORT 615-103 FUND ACCOUNTING SYSTEM BUDGET INCREASE/DECREASE FOR YEAR THROUGH MAY 31, 2012 FUND PROJ CC/OBJ DESCRIPTION AMOUNT JE NUMBER 072220 SPECIAL EDUCATION PROGRAM 7,650.00- 072710 TRANSPORTATION 125,500.00+ 471430 IDEA PART B 27,027.00- 142 31201 DECREASE TO FINAL ST IDEA PART B 11008321 071200 SPECIAL EDUCATION PROGRAM 30,446.00- 471430 IDEA PART B 30,446.00- 142 31201 INCREASE TO FINAL ST APPROVED IDEA 11010645 071200 SPECIAL EDUCATION PROGRAM 26,618.00+ 471430 IDEA PART B 26,618.00+ 142 41101 SET UP C/O 10-11 IDEA PRESCH GEN ALL 11003492 071200 SPECIAL EDUCATION PROGRAM 4,909.12+ 471430 IDEA PRESCHOOL 4,909.12+ 142 41121 CARRYOVER 10/11 IDEA BDGT PER STATE 11008779 071200 SPECIAL EDUCATION PROGRAM 44,090.71+ 471430 EDUC OF THE HANDICAPPED ACT 44,090.71+ 142 41201 POSTING ERROR 11003500 071200 SPECIAL EDUCATION PROGRAM 632.00+ 471430 IDEA PRESCHOOL 632.00+ 142 51103 RACE TO THE TOP FOCUS GRANT 11007350 072210 REGULAR INSTRUCTION PROGRAM 6,000.00+ 473110 RACE TO THE TOP FOCUS GRANT 6,000.00+ 142 51202 AMEND RTTT GRANT FY 11-12 11004743 071100 REGULAR INSTRUCTION PROGRAM 438,312.00+ 071150 ALTERNATIVE EDUCATION 61,000.00- 072210 REGULAR INSTRUCTION PROGRAM 291,900.00- 473110 RACE TO THE TOP FLOW THRU ALLOCATION 85,412.00+ 142 61201 DECREASE CARL PERKINS GRANT FY 11-12 11000085 071300 VOCATIONAL EDUCATION PROGRAM 3,899.00- 072130 OTHER STUDENT SUPPORT 7,300.00- 072230 VOCATIONAL EDUCATION PROGRAM 500.00- 471310 CARL PERKINS 11,699.00- 142 71012 AMEND TITLEII, TECH ARRA TO FINAL AL 11003686 072210 REGULAR INSTRUCTION PROGRAM 2,773.00+ 471421 TITLE II, PART D ARRA 2,773.00+ 142 71012 AMEND TITLE II D ARRA TECH GRANT 11004752 072210 REGULAR INSTRUCTION PROGRAM 118.00+ 471421 TITLE II, PART D ARRA 118.00+ 142 71201 ADJ FY12 BDGT WITH STATE BDGT MONITO 11005230 071100 REGULAR INSTRUCTION PROGRAM 59,002.00-
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 5 REPORT 615-103 FUND ACCOUNTING SYSTEM BUDGET INCREASE/DECREASE FOR YEAR THROUGH MAY 31, 2012 FUND PROJ CC/OBJ DESCRIPTION AMOUNT JE NUMBER 072210 REGULAR INSTRUCTION PROGRAM 33,216.00+ 471890 TITLE II 25,786.00- 142 71201 ADJ FY12 BDGTIN COMPLIANCE W/STATE 11008256 072210 REGULAR INSTRUCTION PROGRAM 10,781.00- 471890 TITLE II 10,781.00- 142 71211 AMEND TITLEII, TECH FRM PRELIM TO FI 11003687 072210 REGULAR INSTRUCTION PROGRAM 4,661.00- 471421 TITLE II, PART D 4,661.00- 142 71211 AMEND TITLE II D TECH GRANT 11004753 072210 REGULAR INSTRUCTION PROGRAM 59.00+ 471421 TITLE II, PART D 59.00+ 142 91201 ADJ FY 12 BDGT W/ STATE MONITORING 11004800 071100 REGULAR INSTRUCTION PROGRAM 1,153.00- 072130 OTHER STUDENT SUPPORT 804.00- 072210 REGULAR INSTRUCTION PROGRAM 2,174.00+ 471460 ENGLISH LANGUAGE ACQUISITION GRANTS 217.00+ 142 FUND TOTALS 142 EXPENDITURE TOTAL 1,062,665.10+ 142 REVENUE TOTAL 1,062,665.10+ 143 INCREASE BDGT FOR COMBI-OVENS AT HHS 11004788 073100 FOOD SERVICE 31,000.00+ 498001 FUND BALANCE 31,000.00+ 143 FUND TOTALS 143 EXPENDITURE TOTAL 31,000.00+ 143 REVENUE TOTAL 31,000.00+ 151 QSCB INTEREST SUBSIDY 11007581 082210 GENERAL GOVERNMENT 720,170.00+ 489900 USE OF FUND BALANCE 720,170.00+ 151 COVER SWITCHING COST ASS WITH LOC 11008681 082310 GENERAL GOVERNMENT 55,000.00+ 489900 USE OF FUND BALANCE 55,000.00+ 151 FUND TOTALS 151 EXPENDITURE TOTAL 775,170.00+ 151 REVENUE TOTAL 775,170.00+ 189 03045 REPLACEMENT OF TRANE 185-TON UNIT 11007583 099100 TRANSFERS OUT 110,000.00+ 489900 FUND BALANCE 110,000.00+
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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 373: RESOLUTION NO. 12-06-008 SPONSORED
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Page 419 and 420: JUNE 07, 2012 B L O U N T C O U N T
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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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