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 6 REPORT 615-103 FUND ACCOUNTING SYSTEM BUDGET INCREASE/DECREASE FOR YEAR THROUGH MAY 31, 2012 FUND PROJ CC/OBJ DESCRIPTION AMOUNT JE NUMBER 189 08092 CLOCK TOWER REPAIR 11003648 091110 GENERAL ADMINISTRATION PROJECTS 9,796.69+ 495000 RES CTY CORRECTIONAL INCENT 9,796.69+ 189 09102 MOVE APPROP FROM CLOSED POS BACK 11000645 058801 ARRA EECBG 9,447.14+ 189 10116 DONATION FOR PAVING ANIMAL SHELTER 11006015 091150 SOCIAL, CULTURAL AND RECREATION PROJ 14,246.86+ 486100 DONATIONS 14,246.86+ 189 11123 REPLACE WBHS 9TH ACAD COOLING TOWER 11010636 076000 CAPITAL OUTLAY 58,000.00+ 489900 OTHER 58,000.00+ 189 FUND TOTALS 189 EXPENDITURE TOTAL 201,490.69+ 189 REVENUE TOTAL 192,043.55+ 191 MOVING FUND 333 TO COA FUND 191 11011112 058900 MISCELLANEOUS 20,000.00+ 441101 INTEREST 20,000.00+ 191 FUND TOTALS 191 EXPENDITURE TOTAL 20,000.00+ 191 REVENUE TOTAL 20,000.00+ 263 00265 SET UP CONTROL ACCOUNTS FOR 11/12 11005123 431021 EMPLOYEE SHARE - INSURANCE - DENTAL 68,800.00+ 263 FUND TOTALS 263 EXPENDITURE TOTAL 0.00+ 263 REVENUE TOTAL 68,800.00+ 304 MOVING FUND 304 TO COA FUND 126 11011072 421600 DIST ATTY GENERAL FEES 1,150.00- 423600 DISTRICT ATTY GENERAL FEES 18,000.00- 441100 INTEREST EARNED 1,000.00- 304 FUND TOTALS 304 EXPENDITURE TOTAL 0.00+ 304 REVENUE TOTAL 20,150.00- 307 00111 NADDI PHARMACEUTICAL DIVERSIONS 11002997 054150 DRUG ENFORCEMENT 5,000.00+ 445700 CONTRIBUTIONS AND GIFTS-NADDI PHARM 5,000.00+ 307 FUND TOTALS 307 EXPENDITURE TOTAL 5,000.00+ 307 REVENUE TOTAL 5,000.00+
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 7 REPORT 615-103 FUND ACCOUNTING SYSTEM BUDGET INCREASE/DECREASE FOR YEAR THROUGH MAY 31, 2012 FUND PROJ CC/OBJ DESCRIPTION AMOUNT JE NUMBER 308 MOVING FUND 333 TO COA FUND 191 11011111 058900 MISCELLANEOUS 20,000.00- 441101 INTEREST CHILDRENS HOME 20,000.00- 308 FUND TOTALS 308 EXPENDITURE TOTAL 20,000.00- 308 REVENUE TOTAL 20,000.00- 356 TIE TO BUDGETED APPRO 11004801 401100 CURRENT PROPERTY TAX 4,480.00+ 356 FUND TOTALS 356 EXPENDITURE TOTAL 0.00+ 356 REVENUE TOTAL 4,480.00+
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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
Page 423: JUNE 07, 2012 B L O U N T C O U N T
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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