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 REPORT 240-100 FUND 101: GENERAL GOVERNMENT STATEMENT OF ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 51100: COUNTY COMMISSION OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 118 SECRETARY TO THE BOARD OF COMM 41,277.00 0.00 37,656.96 3,423.36 3,620.04 0.00 162 CLERICAL PERSONNEL 0.00 0.00 0.00 0.00 0.00 37,683.29 168 TEMPORARY 2,482.00 0.00 2,172.00 90.00 310.00 3,978.00 191 BOARD & COMMITTEE MEMBERS FEES 102,060.00 0.00 93,555.00 8,505.00 8,505.00 92,888.71 OJ TOT ************PERSONAL SERVICES* 145,819.00 0.00 133,383.96 12,018.36 12,435.04 134,550.00 201 SOCIAL SECURITY 9,013.00 0.00 8,029.28 732.92 983.72 8,009.70 204 STATE RETIREMENT 4,784.00 0.00 4,364.36 396.76 419.64 4,364.82 205 EMPLOYEE INSURANCE 6,600.00 0.00 6,050.00 550.00 550.00 6,046.97 206 EMPLOYEE INSURANCE-LIFE 208.00 0.00 189.42 17.22 18.58 189.42 207 EMPLOYEE INSURANCE-HEALTH 5,100.00 0.00 4,675.00 425.00 425.00 4,675.00 208 EMPLOYEE INSURANCE-DENTAL 300.00 0.00 275.00 25.00 25.00 275.00 210 UNEMPLOYMENT COMPENSATION 144.00 0.00 13.78 0.00 130.22 110.23 212 EMPLOYER MEDICARE LIABILITY 2,108.00 0.00 1,910.46 172.81 197.54 1,931.85 OJ TOT ************EMPLOYEE BENEFITS* 28,257.00 0.00 25,507.30 2,319.71 2,749.70 25,602.99 320 DUES & MEMBERSHIPS 2,200.00 0.00 2,200.00 0.00 0.00 6,183.00 330 LEASE PAYMENTS 1,260.00 259.10 1,034.99 94.09 60.00 1,705.00 332 LEGAL NOTICES - REC & COURT CO 2,896.00 756.25 2,110.36 78.75 287.53 1,716.77 349 PRINTING-STATIONERY & FORMS 119.00 0.00 119.00 0.00 0.00 447.00 355 TRAVEL 3,000.00 916.32 1,651.04 0.00 432.64 6,932.09 356 TUITION 1,060.00 0.00 1,000.00 350.00 60.00 2,750.00 399 OTHER CONTRACTED SERVICES 0.00 0.00 0.00 0.00 0.00 3,650.00 OJ TOT ***********CONTRACTED SERVICES 10,535.00 1,931.67 8,115.39 522.84 840.17 23,383.86 411 DATA PROCESSING SUP 196.00 0.00 40.65 3.32 155.35 47.95 414 DUPLICATING SUPPLIES 426.00 0.00 345.70 30.00 80.30 333.41 435 OFFICE SUPPLIES 165.00 0.00 76.17 6.25 88.83 291.28 437 PERIODICALS 0.00 0.00 0.00 0.00 0.00 146.00 499 OTHER SUPPLIES & MATERIALS 152.00 0.00 41.10 0.00 152.00 489.80 OJ TOT ***********SUPPLIES & MATERIAL 939.00 0.00 503.62 39.57 476.48 1,308.44 513 WORKERS' COMPENSATION 219.00 0.00 219.00 0.00 0.00 236.00 OJ TOT **************OTHER CHARGES*** 219.00 0.00 219.00 0.00 0.00 236.00 CC TOT COUNTY COMMISSION 185,769.00 1,931.67 167,729.27 14,900.48 16,501.39 185,081.29
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 240-100 FUND 101: GENERAL GOVERNMENT STATEMENT OF ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 51210: BOARD OF EQUALIZATION OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 191 BOARD & COMMITTEE MEMBERS FEES 4,950.00 0.00 0.00 0.00 4,950.00 6,240.00 OJ TOT ************PERSONAL SERVICES* 4,950.00 0.00 0.00 0.00 4,950.00 6,240.00 201 SOCIAL SECURITY 307.00 0.00 0.00 0.00 307.00 386.88 210 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 0.00 49.92 212 EMPLOYER MEDICARE LIABILITY 72.00 0.00 0.00 0.00 72.00 90.50 OJ TOT ************EMPLOYEE BENEFITS* 379.00 0.00 0.00 0.00 379.00 527.30 499 OTHER SUPPLIES & MATERIALS 500.00 0.00 0.00 0.00 500.00 740.42 OJ TOT ***********SUPPLIES & MATERIAL 500.00 0.00 0.00 0.00 500.00 740.42 513 WORKERS' COMPENSATION 8.00 0.00 8.00 0.00 0.00 12.00 OJ TOT **************OTHER CHARGES*** 8.00 0.00 8.00 0.00 0.00 12.00 CC TOT BOARD OF EQUALIZATION 5,837.00 0.00 8.00 0.00 5,829.00 7,519.72
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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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RESOLUTION NO. 12-06-008 SPONSORED
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(4) A nursing home as defined in TC
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That Section 9.4.C for the C-Commer
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approximately 5.49 acres, being ide
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Minutes of June 12, 2012 Agenda Com
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Minutes of June 12, 2012 Agenda Com
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Staff inquired if the site plan had
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MISCELLANEOUS ITEMS: Proposed Amend
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At the February regular meeting the
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also advised that the Mayor’s off
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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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6/15/2012 Payment Authorization Lis
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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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