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 25 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 52500: COUNTY CLERKS 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 608,231.00 0.00 546,182.30 48,769.04 62,048.70 568,324.60 169 PART TIME PERSONNEL 15,000.00 0.00 15,645.19 2,036.07 645.19- 12,101.82 OJ TOT ************PERSONAL SERVICES* 697,175.00 0.00 629,609.49 56,967.11 67,565.51 648,208.42 201 SOCIAL SECURITY 43,225.00 0.00 36,962.11 3,337.64 6,262.89 38,038.97 204 STATE RETIREMENT 79,064.00 0.00 71,158.52 6,366.52 7,905.48 72,523.49 205 EMPLOYEE INSURANCE 79,200.00 0.00 72,600.00 6,600.00 6,600.00 74,800.00 206 EMPLOYEE INSURANCE-LIFE 3,247.00 0.00 2,926.14 260.82 320.86 3,021.90 207 EMPLOYEE INSURANCE-HEALTH 107,100.00 0.00 96,050.00 8,500.00 11,050.00 100,725.00 208 EMPLOYEE INSURANCE-DENTAL 6,300.00 0.00 5,100.00 450.00 1,200.00 5,675.00 210 UNEMPLOYMENT COMPENSATION 1,584.00 0.00 52.35 0.00 1,531.65 1,617.19 212 EMPLOYER MEDICARE LIABILITY 10,110.00 0.00 8,644.45 780.57 1,465.55 8,896.43 OJ TOT ************EMPLOYEE BENEFITS* 329,830.00 0.00 293,493.57 26,295.55 36,336.43 305,297.98 320 DUES & MEMBERSHIPS 900.00 574.00 200.00 0.00 126.00 912.00 330 LEASE PAYMENTS 5,900.00 685.48 5,786.00 526.00 140.00 3,036.00 332 LEGAL NOTICES,RECORDING & COUR 46.09 0.00 0.00 0.00 46.09 0.00 334 MAINTENANCE AGREEMENT 13,970.00 0.00 13,900.70 0.00 69.30 13,900.70 337 MAINT. & REPAIR SERVICES-OFFIC 0.00 0.00 0.00 0.00 0.00 185.27 338 MAINT & REPAIR SERV-VEHICLE 505.91 0.00 141.80 60.85 364.11 952.09 349 PRINTING, STATIONERY & FORMS 1,882.44 0.00 10,338.00 0.00 1,882.44 0.00 355 TRAVEL 1,000.00 0.00 98.51 37.62 901.49 5.16- 356 TUITION 200.00 0.00 0.00 0.00 200.00 0.00 399 OTHER CONTRACTED SERVICES 830.00 0.00 0.00 0.00 830.00 4.20 OJ TOT ***********CONTRACTED SERVICES 25,234.44 1,259.48 30,465.01 624.47 4,559.43 18,985.10 411 DATA PROCESSING SUP 1,600.00 0.00 875.50 0.00 724.50 1,600.00 414 DUPLICATING SUPPLIES 5,592.00 0.00 3,747.10 0.00 3,625.90 260.00 425 GASOLINE 1,500.00 242.74 1,271.27 125.85 151.13 1,289.72 435 OFFICE SUPPLIES 5,000.00 92.67 2,636.34 145.84 2,541.74 2,258.76 437 PERIODICALS 250.00 0.00 0.00 0.00 250.00 56.47 499 OTHER SUPPLIES & MATERIALS 1,600.00 0.00 1,202.80 0.00 397.20 612.00 OJ TOT ***********SUPPLIES & MATERIAL 15,542.00 335.41 9,733.01 271.69 7,690.47 6,076.95 508 PREMIUMS ON CORPORATE SURETY B 150.00 0.00 100.00 0.00 50.00 50.00 513 WORKERS COMPENSATION INSURANCE 1,045.00 0.00 1,045.00 0.00 0.00 1,141.00 599 OTHER CHARGES 86.00 0.00 0.00 0.00 86.00 0.00 OJ TOT **************OTHER CHARGES*** 1,281.00 0.00 1,145.00 0.00 136.00 1,191.00 711 FURNITURE & FIXTURES 1,417.56 0.00 1,417.56 0.00 0.00 0.00 OJ TOT **************CAPITAL OUTLAY** 1,417.56 0.00 1,417.56 0.00 0.00 0.00 CC TOT COUNTY CLERKS OFFICE 1,070,480.00 1,594.89 965,863.64 84,158.82 116,287.84 979,759.45
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 26 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 52600: DATA PROCESSING OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 105 SUPERVISOR/DIRECTOR 86,058.00 0.00 78,886.50 7,171.50 7,171.50 78,886.50 121 DATA PROCESSING PERSONNEL 278,531.00 0.00 247,537.86 22,503.44 30,993.14 302,067.63 OJ TOT ************PERSONAL SERVICES* 364,589.00 0.00 326,424.36 29,674.94 38,164.64 380,954.13 201 SOCIAL SECURITY 22,605.00 0.00 19,794.74 1,799.98 2,810.26 23,097.71 204 STATE RETIREMENT 42,256.00 0.00 37,832.52 3,439.32 4,423.48 43,862.97 205 EMPLOYEE INSURANCE 19,800.00 0.00 12,100.00 1,100.00 7,700.00 17,875.00 206 EMPLOYEE INSURANCE-LIFE 1,656.00 0.00 1,418.34 128.94 237.66 1,710.66 207 EMPLOYEE INSURANCE-HEALTH 35,700.00 0.00 32,725.00 2,975.00 2,975.00 40,800.00 208 EMPLOYEE INSURANCE-DENTAL 2,100.00 0.00 1,925.00 175.00 175.00 2,400.00 210 UNEMPLOYMENT COMPENSATION 504.00 0.00 0.00 0.00 504.00 619.53 212 EMPLOYER MEDICARE LIABILITY 5,287.00 0.00 4,629.38 420.94 657.62 5,402.07 OJ TOT ************EMPLOYEE BENEFITS* 129,908.00 0.00 110,424.98 10,039.18 19,483.02 135,767.94 317 DATA PROCESSING SERVICES 3,500.00 692.27 2,331.67 211.97 900.00 2,331.67 336 MAINT. & REPAIR SERVICES-EQUIP 22,860.00 9,205.05 11,479.06 0.00 8,402.45 20,213.08 349 PRINTING, STATIONERY & FORMS 15,000.00 2,413.75 14,267.02 0.00 3,232.98 9,207.88 355 TRAVEL 1,000.00 900.00 0.00 0.00 100.00 115.42 399 OTHER CONTRACTED SERVICES 3,500.00 119.90 2,163.71 24.90 1,296.19 1,903.62 OJ TOT ***********CONTRACTED SERVICES 45,860.00 13,330.97 30,241.46 236.87 13,931.62 33,771.67 411 DATA PROCESSING SUP 12,140.00 0.00 3,010.49 2,155.64 9,129.51 1,559.83 417 EQUIPMENT PARTS-LIGHT 15,000.00 3,030.97 10,380.55 905.63 4,529.13 12,349.70 435 OFFICE SUPPLIES 500.00 88.00 165.25 14.00 267.75 369.47 OJ TOT ***********SUPPLIES & MATERIAL 27,640.00 3,118.97 13,556.29 3,075.27 13,926.39 14,279.00 513 WORKERS COMPENSATION INSURANCE 547.00 0.00 547.00 0.00 0.00 647.00 OJ TOT **************OTHER CHARGES*** 547.00 0.00 547.00 0.00 0.00 647.00 709 DATA PROCESSING EQUIPMENT 0.00 0.00 18,325.84 0.00 1,859.92 0.00 OJ TOT **************CAPITAL OUTLAY** 0.00 0.00 18,325.84 0.00 1,859.92 0.00 CC TOT DATA PROCESSING 568,544.00 16,449.94 499,519.93 43,026.26 87,365.59 565,419.74
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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 425 and 426: 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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