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 21 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 52200: PURCHASING OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 101 COUNTY OFFICIAL/ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 45,926.27 105 SUPERVISOR / DIRECTOR 59,948.00 0.00 46,750.00 4,250.00 13,198.00 0.00 122 PERSONNEL 120,238.00 0.00 100,507.34 9,246.84 19,730.66 117,515.55 OJ TOT ************PERSONAL SERVICES* 180,186.00 0.00 147,257.34 13,496.84 32,928.66 163,441.82 201 SOCIAL SECURITY 11,172.00 0.00 8,446.72 761.44 2,725.28 9,438.75 204 STATE RETIREMENT 20,884.00 0.00 17,178.11 1,564.28 3,705.89 19,066.05 205 EMPLOYEE INSURANCE 26,400.00 0.00 24,200.00 2,200.00 2,200.00 26,125.00 206 EMPLOYEE INSURANCE-LIFE 857.00 0.00 748.44 68.04 108.56 827.40 207 EMPLOYEE INSURANCE-HEALTH 25,500.00 0.00 23,375.00 2,125.00 2,125.00 25,075.00 208 EMPLOYEE INSURANCE-DENTAL 1,500.00 0.00 1,375.00 125.00 125.00 1,475.00 210 UNEMPLOYMENT COMPENSATION 360.00 0.00 0.00 0.00 360.00 360.02 212 EMPLOYER MEDICARE LIABILITY 2,612.00 0.00 1,975.38 178.08 636.62 2,207.32 OJ TOT ************EMPLOYEE BENEFITS* 89,285.00 0.00 77,298.65 7,021.84 11,986.35 84,574.54 320 DUES & MEMBERSHIPS 505.00 0.00 505.00 0.00 0.00 175.00 330 LEASE PAYMENTS 1,382.00 230.18 1,265.99 115.09 0.92 1,716.31 332 LEGAL NOTICES 3,000.00 1,505.54 1,430.74 284.39 94.35 2,066.74 337 MAINT. & REPAIR SERVICES-OFFIC 300.00 0.00 234.00 0.00 66.00 0.00 349 PRINTING, STATIONERY & FORMS 1,600.00 0.00 1,600.00 0.00 0.00 1,450.00 355 TRAVEL 500.00 75.81 372.32 20.68 100.00 792.04 356 TUITION 0.00 0.00 0.00 0.00 0.00 19.64 OJ TOT ***********CONTRACTED SERVICES 7,287.00 1,811.53 5,408.05 420.16 261.27 6,219.73 411 DATA PROCESSING SUPPLIES 0.00 0.00 0.00 0.00 0.00 69.10 414 DUPLICATING SUPPLIES 105.00 0.00 89.97 89.97 15.03 140.65 435 OFFICE SUPPLIES 440.00 0.00 306.29 0.00 133.71 513.73 499 OTHER SUPPLIES & MATERIALS 0.00 0.00 0.00 0.00 0.00 64.50 OJ TOT ***********SUPPLIES & MATERIAL 545.00 0.00 396.26 89.97 148.74 787.98 513 WORKERS COMPENSATION INSURANCE 270.00 0.00 270.00 0.00 0.00 341.00 OJ TOT **************OTHER CHARGES*** 270.00 0.00 270.00 0.00 0.00 341.00 719 OFFICE EQUIPMENT 650.00 0.00 578.02 0.00 71.98 0.00 OJ TOT **************CAPITAL OUTLAY** 650.00 0.00 578.02 0.00 71.98 0.00 CC TOT PURCHASING 278,223.00 1,811.53 231,208.32 21,028.81 45,397.00 255,365.07
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 22 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 52300: PROPERTY ASSESSORS OFFICE OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 101 COUNTY OFFICIAL/ADMINISTRATIVE 73,944.00 0.00 67,782.00 6,162.00 6,162.00 67,782.00 103 ASSISTANTS 221,765.00 0.00 136,694.72 20,217.32 85,070.28 261,479.45 162 CLERICAL PERSONNEL 180,605.00 0.00 159,050.53 8,684.60 21,554.47 165,547.36 OJ TOT ************PERSONAL SERVICES* 476,314.00 0.00 363,527.25 35,063.92 112,786.75 494,808.81 201 SOCIAL SECURITY 29,532.00 0.00 21,694.16 2,092.10 7,837.84 29,695.79 204 STATE RETIREMENT 55,205.00 0.00 42,132.64 4,063.90 13,072.36 57,348.28 205 EMPLOYEE INSURANCE 46,200.00 0.00 36,300.00 3,300.00 9,900.00 43,450.00 206 EMPLOYEE INSURANCE-LIFE 2,264.00 0.00 1,692.60 159.60 571.40 2,370.06 207 EMPLOYEE INSURANCE-HEALTH 56,100.00 0.00 42,075.00 3,825.00 14,025.00 56,100.00 208 EMPLOYEE INSURANCE-DENTAL 3,300.00 0.00 2,475.00 225.00 825.00 3,575.00 210 UNEMPLOYMENT COMPENSATION 720.00 0.00 0.00 0.00 720.00 863.98 212 EMPLOYER MEDICARE LIABILITY 6,907.00 0.00 5,073.65 489.28 1,833.35 6,944.94 OJ TOT ************EMPLOYEE BENEFITS* 200,228.00 0.00 151,443.05 14,154.88 48,784.95 200,348.05 317 DATA PROCESSING SERVICES 25,000.00 0.00 26,927.03 0.00 25,000.00 53,199.19 320 DUES & MEMBERSHIPS 3,650.00 0.00 2,905.00 0.00 745.00 1,987.00 330 LEASE PAYMENTS 3,950.00 950.02 3,105.82 439.24 430.00 2,869.00 331 LEGAL FEES 6,000.00 703.60 4,009.45 1,296.40 4,000.00 3,250.00 337 MAINT & REPAIR SERVICES-OFFICE 500.00 0.00 0.00 0.00 500.00 1,072.10 338 MAINTENANCE & REPAIR - VEHICLE 2,500.00 3,101.77 298.23 89.94 73.36 444.89 349 PRINTING, STATIONERY & FORMS 2,250.00 0.00 770.00 0.00 1,739.00 1,900.90 355 TRAVEL 5,500.00 938.40 1,165.00 0.00 3,555.10 3,120.15 356 TUITION 500.00 0.00 410.00 0.00 90.00 395.00 399 OTHER CONTRACTED SERVICES 7,000.00 0.00 9,930.00 0.00 7,000.00 0.00 OJ TOT ***********CONTRACTED SERVICES 56,850.00 5,693.79 49,520.53 1,825.58 43,132.46 68,238.23 411 DATA PROCESSING SUPPLIES 300.00 0.00 0.00 0.00 300.00 0.00 414 DUPLICATING SUPPLIES 750.00 0.00 458.35 0.00 291.65 635.21 425 GASOLINE 3,000.00 572.93 2,972.61 361.65 222.53 2,900.16 435 OFFICE SUPPLIES 1,500.00 0.00 581.11 0.00 918.89 419.70 499 OTHER SUPPLIES & MATERIALS 1,000.00 36.12 463.88 168.40 500.00 66.00 OJ TOT ***********SUPPLIES & MATERIAL 6,550.00 609.05 4,475.95 530.05 2,233.07 4,021.07 513 WORKERS COMPENSATION INSURANCE 715.00 0.00 715.00 0.00 0.00 821.00 599 OTHER CHARGES 90,310.00 210.00 39,283.14 149.00 88,965.00 98,384.69 OJ TOT **************OTHER CHARGES*** 91,025.00 210.00 39,998.14 149.00 88,965.00 99,205.69 707 BUILDING IMPROVEMENTS 500.00 0.00 0.00 0.00 500.00 0.00 709 DATA PROCESSING EQUIPMENT 500.00 0.00 0.00 0.00 500.00 0.00 711 FURNITURE & FIXTURES 500.00 0.00 0.00 0.00 500.00 0.00 719 OFFICE EQUIPMENT 500.00 0.00 0.00 0.00 500.00 0.00 OJ TOT **************CAPITAL OUTLAY** 2,000.00 0.00 0.00 0.00 2,000.00 0.00 CC TOT PROPERTY ASSESSORS OFFICE 832,967.00 6,512.84 608,964.92 51,723.43 297,902.23 866,621.85
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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 421 and 422: 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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