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 23 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 52310: REAPPRAISAL PROGRAM OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 103 ASSISTANTS 188,765.00 0.00 130,290.76 9,493.12 58,474.24 147,160.73 162 CLERICAL PERSONNEL 32,929.00 0.00 30,186.20 2,744.20 2,742.80 57,548.70 OJ TOT ************PERSONAL SERVICES* 221,694.00 0.00 160,476.96 12,237.32 61,217.04 204,709.43 201 SOCIAL SECURITY 13,745.00 0.00 9,358.05 703.48 4,386.95 12,168.96 204 STATE RETIREMENT 25,695.00 0.00 18,446.13 1,418.32 7,248.87 23,725.94 205 EMPLOYEE INSURANCE 26,400.00 0.00 28,325.00 2,200.00 1,925.00- 25,300.00 206 EMPLOYEE INSURANCE-LIFE 1,120.00 0.00 816.06 62.16 303.94 1,036.56 207 EMPLOYEE INSURANCE-HEALTH 30,600.00 0.00 22,525.00 1,700.00 8,075.00 28,900.00 208 EMPLOYEE INSURANCE-DENTAL 1,800.00 0.00 1,325.00 100.00 475.00 1,700.00 210 UNEMPLOYMENT COMPENSATION 432.00 0.00 0.00 0.00 432.00 431.99 212 EMPLOYER MEDICARE LIABILITY 3,215.00 0.00 2,188.56 164.52 1,026.44 2,846.00 OJ TOT ************EMPLOYEE BENEFITS* 103,007.00 0.00 82,983.80 6,348.48 20,023.20 96,109.45 317 DATA PROCESSING SERVICES 16,000.00 0.00 40,550.65 15,943.68 56.32 15,899.52 320 DUES & MEMBERSHIPS 200.00 0.00 0.00 0.00 200.00 175.00 337 MAINT & REPAIR SERV-OFC EQU 300.00 0.00 0.00 0.00 300.00 0.00 355 TRAVEL 1,000.00 0.00 1,428.47 0.00 1,119.10 461.94 356 TUITION 100.00 0.00 0.00 0.00 100.00 0.00 399 OTHER CONTRACTED SERVICES 5,000.00 0.00 0.00 0.00 5,000.00 0.00 OJ TOT ***********CONTRACTED SERVICES 22,600.00 0.00 41,979.12 15,943.68 6,775.42 16,536.46 425 GASOLINE 1,000.00 0.00 0.00 0.00 1,000.00 413.93 435 OFFICE SUPPLIES 300.00 0.00 0.00 0.00 300.00 0.00 499 OTHER SUPPLIES & MATERIALS 200.00 0.00 0.00 0.00 200.00 239.88 OJ TOT ***********SUPPLIES & MATERIAL 1,500.00 0.00 0.00 0.00 1,500.00 653.81 513 WORKERS COMPENSATION INSURANCE 333.00 0.00 333.00 0.00 0.00 379.00 599 OTHER CHARGES 200.00 0.00 0.00 0.00 200.00 0.00 OJ TOT **************OTHER CHARGES*** 533.00 0.00 333.00 0.00 200.00 379.00 709 DATA PROCESSING EQUIPMENT 500.00 0.00 0.00 0.00 500.00 0.00 711 FURNITURE & FIXTURES 400.00 0.00 0.00 0.00 400.00 0.00 OJ TOT **************CAPITAL OUTLAY** 900.00 0.00 0.00 0.00 900.00 0.00 CC TOT REAPPRAISAL PROGRAM 350,234.00 0.00 285,772.88 34,529.48 90,615.66 318,388.15
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 24 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 52400: COUNTY TRUSTEES 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 67,782.00 162 CLERICAL PERSONNEL 233,406.00 0.00 207,010.97 17,208.38 26,395.03 211,899.37 168 TEMPORARY PERSONNEL 4,450.00 0.00 3,091.30 0.00 1,358.70 6,145.17 OJ TOT ************PERSONAL SERVICES* 311,800.00 0.00 277,884.27 23,370.38 33,915.73 285,826.54 201 SOCIAL SECURITY 19,332.00 0.00 16,689.19 1,406.90 2,642.81 16,980.97 204 STATE RETIREMENT 34,304.00 0.00 29,313.24 2,433.36 4,990.76 30,528.74 205 EMPLOYEE INSURANCE 23,100.00 0.00 21,450.00 1,650.00 1,650.00 20,900.00 206 EMPLOYEE INSURANCE-LIFE 1,428.00 0.00 1,219.68 108.36 208.32 1,210.44 207 EMPLOYEE INSURANCE-HEALTH 28,050.00 0.00 25,925.00 2,125.00 2,125.00 28,050.00 208 EMPLOYEE INSURANCE-DENTAL 2,100.00 0.00 1,650.00 150.00 450.00 1,650.00 210 UNEMPLOYMENT COMPENSATION 576.00 0.00 23.69 0.00 552.31 537.00 212 EMPLOYER MEDICARE LIABILITY 4,521.00 0.00 3,903.24 329.04 617.76 4,008.90 OJ TOT ************EMPLOYEE BENEFITS* 113,411.00 0.00 100,174.04 8,202.66 13,236.96 103,866.05 320 DUES & MEMBERSHIPS 1,100.00 0.00 1,095.00 108.00 5.00 1,203.00 330 LEASE PAYMENTS 1,399.00 115.09 1,265.99 115.09 17.92 1,590.31 331 LEGAL SERVICES 5,675.00 0.00 3,693.75 1,775.00 1,981.25 2,806.25 332 LEGAL NOTICES RECORDING& COURT 150.00 0.00 144.00 0.00 6.00 172.80 337 MAINT. & REPAIR SERVICES-OFFIC 0.00 0.00 0.00 0.00 0.00 110.00 349 PRINTING, STATIONERY & FORMS 1,200.00 0.00 851.00 0.00 349.00 1,685.00 355 TRAVEL 750.00 115.00 339.68 0.00 295.32 275.40 356 TUITION 400.00 0.00 379.00 0.00 21.00 2,115.00 399 OTHER CONTRACTED SERVICES 600.00 159.95 433.48 0.00 6.57 728.14 OJ TOT ***********CONTRACTED SERVICES 11,274.00 390.04 8,201.90 1,998.09 2,682.06 10,685.90 414 DUPLICATING SUPPLIES 404.00 0.00 404.00 0.00 0.00 644.82 435 OFFICE SUPPLIES 1,575.00 84.68 1,381.27 0.00 109.05 2,073.98 499 OTHER SUPPLIES & MATERIALS 2,200.00 1,930.02 182.16 31.00 87.82 459.02 OJ TOT ***********SUPPLIES & MATERIAL 4,179.00 2,014.70 1,967.43 31.00 196.87 3,177.82 513 WORKERS COMPENSATION INSURANCE 468.00 0.00 468.00 0.00 0.00 479.00 OJ TOT **************OTHER CHARGES*** 468.00 0.00 468.00 0.00 0.00 479.00 CC TOT COUNTY TRUSTEES OFFICE 441,132.00 2,404.74 388,695.64 33,602.13 50,031.62 404,035.31
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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 423 and 424: 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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