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 35 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 53610: OFFICE OF PUBLIC DEFENDER OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 162 CLERICAL PERSONNEL 25,200.00 0.00 23,100.00 2,100.00 2,100.00 31,900.00 OJ TOT ************PERSONAL SERVICES* 25,200.00 0.00 23,100.00 2,100.00 2,100.00 31,900.00 201 SOCIAL SECURITY 1,562.00 0.00 1,432.20 130.20 129.80 1,977.80 210 UNEMPLOYMENT COMPENSATION 144.00 0.00 67.20 0.00 76.80 135.20 212 FICA-MEDICARE 365.00 0.00 335.06 30.46 29.94 462.66 OJ TOT ************EMPLOYEE BENEFITS* 2,071.00 0.00 1,834.46 160.66 236.54 2,575.66 307 COMMUNICATION 0.00 0.00 0.00 0.00 0.00 7.22 330 LEASE PAYMENTS 15,600.00 1,300.00 14,300.00 0.00 0.00 14,300.00 399 OTHER CONTRACTED SERVICES 12,120.00 0.00 12,120.00 0.00 0.00 12,120.00 OJ TOT ***********CONTRACTED SERVICES 27,720.00 1,300.00 26,420.00 0.00 0.00 26,427.22 513 WORKERS' COMPENSATION INS 38.00 0.00 38.00 0.00 0.00 53.00 OJ TOT **************OTHER CHARGES*** 38.00 0.00 38.00 0.00 0.00 53.00 CC TOT OFFICE OF PUBLIC DEFENDER 55,029.00 1,300.00 51,392.46 2,260.66 2,336.54 60,955.88
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 36 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 53900: OTHER ADMINISTRATION OF JUSTICE OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 109 CAPTAINS 57,061.00 0.00 52,306.32 4,755.12 4,754.68 52,306.32 110 LIEUTENANTS 46,939.00 0.00 43,020.12 3,910.92 3,918.88 41,881.44 164 ATTENDANTS 217,533.00 0.00 187,070.52 15,270.68 30,462.48 199,551.76 186 LONGEVITY PAY 6,277.00 0.00 5,902.75 0.00 374.25 5,902.75 OJ TOT ************PERSONAL SERVICES* 327,810.00 0.00 288,299.71 23,936.72 39,510.29 299,642.27 201 SOCIAL SECURITY 20,324.00 0.00 17,557.35 1,459.87 2,766.65 18,190.72 204 STATE RETIREMENT 47,412.00 0.00 42,043.21 3,542.83 5,368.79 43,299.28 205 EMPLOYEE INSURANCE - DEPENDENT 26,400.00 0.00 14,165.61 1,100.00 12,234.39 17,406.52 206 EMPLOYEE INS LIFE 1,653.00 0.00 1,294.20 114.62 358.80 1,334.02 207 EMPLOYEE INS HEALTH 40,800.00 0.00 33,562.71 2,901.90 7,237.29 35,915.14 208 EMPLOYEE INS- DENTAL 2,400.00 0.00 1,974.27 170.70 425.73 2,112.62 210 UNEMPLOYMENT 576.00 0.00 0.00 0.00 576.00 566.25 212 EMPLOYER MEDICARE 4,753.00 0.00 4,106.32 341.45 646.68 4,254.11 OJ TOT ************EMPLOYEE BENEFITS* 144,318.00 0.00 114,703.67 9,631.37 29,614.33 123,078.66 399 OTHER CONTRACTED SERVICES 1,000.00 0.00 0.00 0.00 1,000.00 0.00 OJ TOT ***********CONTRACTED SERVICES 1,000.00 0.00 0.00 0.00 1,000.00 0.00 513 WORKER'S COMPENSATION INSURANC 8,163.00 0.00 8,163.00 0.00 0.00 8,154.00 OJ TOT **************OTHER CHARGES*** 8,163.00 0.00 8,163.00 0.00 0.00 8,154.00 CC TOT OTHER ADMINISTRATION OF JUSTIC 481,291.00 0.00 411,166.38 33,568.09 70,124.62 430,874.93
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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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6/5/2012 Year to Date Attorney Bill
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6/15/2012 Payment Authorization Lis
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6/15/2012 Travel Listing 5/1/12 thr
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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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