AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

Salary Expenditure Report thru May 2012 (11 months)
Fund CC Title Appropriation
Expended to Calc Annual
Budget Spent to
Variance
Date Exp
to Date Date
101 GENERAL GOVERNMENT 20,244,079.48 17,248,872.17 18,816,951.46 1,427,128.02 92% 85%
115 PUBLIC LIBRARY 960,833.00 803,600.14 876,654.70 84,178.30 92% 84%
128 DRUG COURT 128,518.00 117,805.38 128,514.96 3.04 92% 92%
131 HIGHWAY/PUBLIC WORKS FUND 2,859,557.00 2,465,471.92 2,689,605.73 169,951.27 92% 86%
141 GENERAL PRUPOSE SCHOOL FUND 47,080,542.00 38,580,581.08 46,352,087.20 728,454.81 92% 82%
143 CAFETERIA FUND 2,007,900.00 1,781,791.62 1,995,337.81 12,562.19 92% 89%
146 EXTENDED DAY CARE 1,158,700.00 768,414.01 960,211.03 198,488.97 92% 66%
Fund CC CC Title Appropriation
Expended to
Date
Calc Annual
Exp Variance
Budget
to Date
Spent to
Date
101 51100 COUNTY COMMISSION 145,819.00 133,383.96 145,509.77 309.23 92% 91%
101 51210 BOARD OF EQUALIZATION 4,950.00 0 0 4,950.00 92% 0%
101 51300 COUNTY MAYOR/EXECUTIVE OFFICE 154,473.00 141,601.73 154,474.61 ‐1.61 92% 92%
101 51310 PERSONNEL 119,343.00 43,480.14 47,432.88 71,910.12 92% 36%
101 51500 ELECTION COMMISSION 388,585.00 212,894.06 232,248.07 156,336.93 92% 55%
101 51600 REGISTER OF DEEDS 344,978.00 299,127.61 326,321.03 18,656.97 92% 87%
101 51710 DEVELOPMENT 425,380.00 388,074.50 423,354.00 2,026.00 92% 91%
101 51720 PLANNING 157,625.64 142,700.60 155,673.38 1,952.26 92% 91%
101 51800 COUNTY BUILDINGS 378,840.00 312,068.14 340,437.97 38,402.03 92% 82%
101 51910 PRESERVATION OF RECORDS 64,496.00 59,121.30 64,495.96 0.04 92% 92%
101 51920 RISK MANAGEMENT 140,924.00 129,179.16 140,922.72 1.28 92% 92%
101 52100 ACCOUNTING & BUDGETING 465,225.00 401,517.79 438,019.41 27,205.59 92% 86%
101 52200 PURCHASING 180,186.00 147,257.34 160,644.37 19,541.63 92% 82%
101 52300 PROPERTY ASSESSORS OFFICE 476,314.00 363,527.25 396,575.18 79,738.82 92% 76%
101 52310 REAPPRAISAL PROGRAM 221,694.00 160,476.96 175,065.77 46,628.23 92% 72%
101 52400 COUNTY TRUSTEES OFFICE 311,800.00 277,884.27 303,146.48 8,653.52 92% 89%
101 52500 COUNTY CLERKS OFFICE 697,175.00 629,609.49 686,846.72 10,328.28 92% 90%
101 52600 DATA PROCESSING 364,589.00 326,424.36 356,099.30 8,489.70 92% 90%
101 53100 CIRCUIT COURT 0 930 1,014.55 ‐1,014.55 92%
101 53110 CIRCUIT COURT JUDGE 56,576.00 18,429.28 20,104.67 36,471.33 92% 33%
101 53120 CIRCUIT COURT CLERK 1,318,338.84 1,194,539.00 1,303,133.45 15,205.39 92% 91%
101 53310 GENERAL SESSIONS JUDGE 715,811.00 645,548.34 704,234.55 11,576.45 92% 90%
101 53400 CHANCERY COURT 290,746.00 262,538.01 286,405.10 4,340.90 92% 90%
101 53500 JUVENILE COURT 283,784.00 259,486.48 283,076.16 707.84 92% 91%
101 53610 OFFICE OF PUBLIC DEFENDER 25,200.00 23,100.00 25,200.00 0 92% 92%
101 53900 OTHER ADMINISTRATION OF JUSTICE 327,810.00 288,299.71 314,508.77 13,301.23 92% 88%
101 53910 PROBATION SERVICES 206,523.00 165,910.50 180,993.27 25,529.73 92% 80%
101 54100 LAW ENFORCEMENT 0 0 0 0 92%
101 54110 SHERIFFS DEPARTMENT 6,124,753.00 5,173,793.11 5,644,137.94 480,615.06 92% 84%
101 54210 JAIL 3,811,141.00 3,314,323.87 3,615,626.04 195,514.96 92% 87%
101 54220 WORKHOUSE 8,277.00 7,440.62 8,117.04 159.96 92% 90%
101 54240 JUVENILE SERVICES 915,120.00 733,605.87 800,297.31 114,822.69 92% 80%
101 54410 CIVIL DEFENSE 100,104.00 91,761.56 100,103.52 0.48 92% 92%
101 54610 COUNTY CORONER/MEDICAL EXAMINER 0 0 0 0 92%
101 55110 LOCAL HEALTH CENTER 666,229.00 587,501.01 640,910.19 25,318.81 92% 88%
101 55120 RABIES/ANIMAL CONTROL 127,654.00 108,509.25 118,373.73 9,280.27 92% 85%
101 57500 SOIL CONSERVATION 86,127.00 78,775.18 85,936.56 190.44 92% 91%
101 58300 VETERANS SERVICES 105,475.00 96,684.72 105,474.24 0.76 92% 92%
101 64000 LITTER AND TRASH COLLECT 32,014.00 29,367.00 32,036.73 ‐22.73 92% 92%
115 51800 COUNTY BUILDINGS 94,833.00 76,893.42 83,883.73 10,949.27 92% 81%
115 56500 LIBRARIES 830,315.00 699,888.52 763,514.75 66,800.25 92% 84%
115 56900 OTHER SOCIAL CULTURAL & RECREATIONAL 35,685.00 26,818.20 29,256.22 6,428.78 92% 75%
128 53200 CRIMINAL COURT 128,518.00 117,805.38 128,514.96 3.04 92% 92%
131 61000 ADMINISTRATION 370,298.00 337,887.01 368,604.01 1,693.99 92% 91%
131 62000 HIGHWAY & BRIDGE MAINTENANCE 1,930,683.00 1,599,363.54 1,744,760.23 185,922.77 92% 83%
131 63100 OPERATION & MAINTENANCE OF EQUIPMENT 558,576.00 528,221.37 576,241.49 ‐17,665.49 92% 95%