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 27 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 53100: CIRCUIT COURT OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 194 JURY & WITNESS FEES 0.00 0.00 930.00 930.00 930.00- 0.00 OJ TOT ************PERSONAL SERVICES* 0.00 0.00 930.00 930.00 930.00- 0.00 CC TOT CIRCUIT COURT 0.00 0.00 930.00 930.00 930.00- 0.00
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 28 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 53110: CIRCUIT COURT JUDGE OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 194 JURY & WITNESS FEES 56,576.00 0.00 18,429.28 1,360.48 38,146.72 53,690.00 OJ TOT ************PERSONAL SERVICES* 56,576.00 0.00 18,429.28 1,360.48 38,146.72 53,690.00 330 LEASE PAYMENTS 1,104.00 276.00 1,253.41 92.00 0.00 2,789.18 332 LEGAL NOTICES,RECORDING & COUR 0.00 0.00 0.00 0.00 0.00 144.00 334 MAINTENANCE AGREEMENTS 1,013.00 0.00 791.56 0.00 934.10 1,798.00 337 MAINT. & REPAIR SERVICES-OFFIC 250.00 0.00 0.00 0.00 250.00 0.00 349 PRINTING, STATIONERY & FORMS 7,500.00 2,109.00 5,462.00 0.00 2,342.00 6,721.28 355 TRAVEL 0.00 0.00 0.00 0.00 0.00 284.47 399 OTHER CONTRACTED SERVICES 8,610.00 660.00 2,522.20 123.90 5,656.30 2,439.79 OJ TOT ***********CONTRACTED SERVICES 18,477.00 3,045.00 10,029.17 215.90 9,182.40 14,176.72 414 DUPLICATING SUPPLIES 100.00 0.00 100.00 0.00 0.00 174.44 435 OFFICE SUPPLIES 250.00 79.40 288.46 0.00 75.03 514.37 499 OTHER SUPPLIES & MATERIALS 8,095.00 1,784.24 3,388.45 572.99 4,093.47 3,776.80 OJ TOT ***********SUPPLIES & MATERIAL 8,445.00 1,863.64 3,776.91 572.99 4,168.50 4,465.61 707 BUILDING IMPROVEMENTS 0.00 0.00 0.00 0.00 0.00 1,985.00 709 DATA PROCESSING EQUIPMENT 0.00 0.00 0.00 0.00 0.00 980.00 711 FURNITURE & FIXTURES 595.00 54.10 9,603.23 0.00 13.10 0.00 719 OFFICE EQUIPMENT 700.00 140.16 2,416.34 0.00 0.00 11,544.00 OJ TOT **************CAPITAL OUTLAY** 1,295.00 194.26 12,019.57 0.00 13.10 14,509.00 CC TOT CIRCUIT COURT JUDGE 84,793.00 5,102.90 44,254.93 2,149.37 51,510.72 86,841.33
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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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