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 13 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 51740: ENGINEERING OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 105 SUPERVISOR/DIRECTOR 0.00 0.00 0.00 0.00 0.00 56,776.28 106 INSPECTOR 0.00 0.00 0.00 0.00 0.00 29,620.44 162 CLERICAL PERSONNEL 0.00 0.00 0.00 0.00 0.00 8,874.15 OJ TOT ************PERSONAL SERVICES* 0.00 0.00 0.00 0.00 0.00 95,270.87 201 SOCIAL SECURITY 0.00 0.00 0.00 0.00 0.00 5,770.63 204 RETIREMENT 0.00 0.00 0.00 0.00 0.00 11,041.94 205 EMPLOYEE INSURANCE 0.00 0.00 0.00 0.00 0.00 8,065.02 206 EMPLOYEE INSURANCE-LIFE 0.00 0.00 0.00 0.00 0.00 423.50 207 EMPLOYEE INSURANCE-HEALTH 0.00 0.00 0.00 0.00 0.00 10,907.12 208 EMPLOYEE INSURANCE-DENTAL 0.00 0.00 0.00 0.00 0.00 641.64 210 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 0.00 168.03 212 EMPLOYER MEDICARE LIABILITY 0.00 0.00 0.00 0.00 0.00 1,349.55 OJ TOT ************EMPLOYEE BENEFITS* 0.00 0.00 0.00 0.00 0.00 38,367.43 320 DUES AND MEMBERSHIPS 0.00 0.00 0.00 0.00 0.00 3,460.00 338 MAINT & REPAIR SERV-VEHICLE 0.00 0.00 668.93 0.00 0.00 329.20 349 PRINTING, STATIONERY AND FORMS 0.00 0.00 168.00 0.00 0.00 1,785.00 356 TUITION 0.00 0.00 0.00 0.00 0.00 125.00 399 OTHER CONTRACTED SERVICES 0.00 0.00 0.00 0.00 0.00 10,000.00 OJ TOT ***********CONTRACTED SERVICES 0.00 0.00 836.93 0.00 0.00 15,699.20 425 GASOLINE 0.00 0.00 190.15 0.00 64.52 1,764.40 435 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 0.00 188.75 OJ TOT ***********SUPPLIES & MATERIAL 0.00 0.00 190.15 0.00 64.52 1,953.15 513 WORKERS' COMPENSATION 0.00 0.00 0.00 0.00 0.00 156.00 599 OTHER CHARGES 0.00 0.00 174.99 0.00 249.00 658.11 OJ TOT **************OTHER CHARGES*** 0.00 0.00 174.99 0.00 249.00 814.11 711 FURNITURE & FIXTURES 0.00 0.00 1,960.27 0.00 765.60 0.00 OJ TOT **************CAPITAL OUTLAY** 0.00 0.00 1,960.27 0.00 765.60 0.00 CC TOT ENGINEERING 0.00 0.00 3,162.34 0.00 1,079.12 152,104.76
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 14 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 51750: CODES COMPLIANCE OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 105 SUPERVISOR/DIRECTOR 0.00 0.00 0.00 0.00 0.00 46,208.80 162 CLERICAL PERSONNEL 0.00 0.00 0.00 0.00 0.00 8,572.73 189 BUILDING INSPECTORS 0.00 0.00 0.00 0.00 0.00 60,803.22 OJ TOT ************PERSONAL SERVICES* 0.00 0.00 0.00 0.00 0.00 115,584.75 201 SOCIAL SECURITY 0.00 0.00 0.00 0.00 0.00 6,892.67 204 RETIREMENT 0.00 0.00 0.00 0.00 0.00 13,530.05 205 EMPLOYEE INSURANCE 0.00 0.00 0.00 0.00 0.00 14,114.77 206 EMPLOYEE INSURANCE-LIFE 0.00 0.00 0.00 0.00 0.00 580.47 207 EMPLOYEE INSURANCE-HEALTH 0.00 0.00 0.00 0.00 0.00 15,581.70 208 EMPLOYEE INSURANCE-DENTAL 0.00 0.00 0.00 0.00 0.00 916.50 210 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 0.00 239.90 212 EMPLOYER MEDICARE LIABILITY 0.00 0.00 0.00 0.00 0.00 1,612.05 OJ TOT ************EMPLOYEE BENEFITS* 0.00 0.00 0.00 0.00 0.00 53,468.11 320 DUES AND MEMBERSHIPS 0.00 0.00 0.00 0.00 0.00 755.00 332 LEGAL NOTICES 0.00 0.00 0.00 0.00 0.00 27.79 349 PRINTING, STATIONERY AND FORMS 0.00 0.00 0.00 0.00 0.00 26.59 355 TRAVEL 0.00 0.00 1.12 0.00 0.00 432.40 356 TUITION 0.00 0.00 225.00 0.00 0.00 1,271.00 399 OTHER CONTRACTED SERVICES 0.00 0.00 0.00 0.00 0.00 319.50 OJ TOT ***********CONTRACTED SERVICES 0.00 0.00 226.12 0.00 0.00 2,832.28 414 DUPLICATING SUPPLIES 0.00 0.00 0.00 0.00 0.00 290.27 425 GASOLINE 0.00 0.00 321.90- 0.00 675.63 4,648.78 435 OFFICE SUPPLIES 0.00 0.00 11.98 0.00 0.00 927.08 449 TEXTBOOKS 0.00 0.00 0.00 0.00 0.00 261.25 499 OTHER SUPPLIES & MATERIAL 0.00 0.00 0.00 0.00 0.00 24.00 OJ TOT ***********SUPPLIES & MATERIAL 0.00 0.00 309.92- 0.00 675.63 6,151.38 513 WORKERS' COMPENSATION 0.00 0.00 0.00 0.00 0.00 200.00 599 OTHER CHARGES 0.00 0.00 302.24 0.00 0.00 1,805.44 OJ TOT **************OTHER CHARGES*** 0.00 0.00 302.24 0.00 0.00 2,005.44 711 FURNITURE & FIXTURES 0.00 0.00 1,922.80- 0.00 1,922.80 0.00 OJ TOT **************CAPITAL OUTLAY** 0.00 0.00 1,922.80- 0.00 1,922.80 0.00 CC TOT CODES COMPLIANCE 0.00 0.00 1,704.36- 0.00 2,598.43 180,041.96
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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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Mr. Crawford stated since the dog b
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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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