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 41 REPORT 240-100 FUND 101: GENERAL GOVERNMENT STATEMENT <strong>OF</strong> ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 54210: JAIL OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 103 ASSISTANT - PURCHASING/PROPERT 46,932.00 0.00 43,031.78 3,911.98 3,900.22 41,226.32 105 SUPERVISOR 49,278.00 0.00 33,719.40 3,065.40 15,558.60 39,962.52 109 CAPTAIN 59,914.00 0.00 54,921.46 4,992.86 4,992.54 54,921.46 110 LIEUTENANTS 103,587.00 0.00 84,186.96 7,653.36 19,400.04 103,716.80 115 SERGEANTS 120,000.00 0.00 105,529.60 9,593.60 14,470.40 84,796.12 120 COMPUTER PROGRAMMERS 205,815.00 0.00 179,427.60 16,311.60 26,387.40 154,792.08 131 MEDICAL PERSONNEL 190,373.00 0.00 159,620.34 14,236.15 30,752.66 149,111.58 160 GUARDS 114,938.00 0.00 91,823.16 10,856.04 23,114.84 125,877.96 162 CLERICAL PERSONNEL 180,874.00 0.00 164,667.36 14,969.76 16,206.64 164,667.36 164 ATTENDANTS 2,270,936.00 0.00 2,024,121.86 173,496.84 246,814.14 2,179,655.21 165 CAFETERIA PERSONNEL 95,891.00 0.00 85,041.84 6,246.24 10,849.16 68,708.64 169 PART-TIME PERSONNEL 155,032.00 0.00 128,304.34 15,302.96 26,727.66 113,718.70 186 LONGEVITY PAY 24,900.00 0.00 24,483.18 0.00 416.82 24,233.18 187 OVERTIME PAY 154,353.00 0.00 135,444.99 4,429.79 18,908.01 152,393.12 196 IN-SERVICE TRAINING 38,318.00 0.00 0.00 0.00 38,318.00 37,539.26 OJ TOT ************PERSONAL SERVICES* 3,811,141.00 0.00 3,314,323.87 285,066.58 496,817.13 3,495,320.31 201 SOCIAL SECURITY 253,837.00 0.00 198,375.55 17,025.45 55,461.45 209,669.86 204 STATE RETIREMENT 484,744.00 0.00 392,914.31 33,396.84 91,829.69 407,615.08 205 EMPLOYEE INSURANCE 323,400.00 0.00 294,387.46 25,556.99 29,012.54 306,678.36 206 EMPLOYEE INSURANCE-LIFE 20,635.00 0.00 15,082.38 1,332.35 5,552.62 15,667.83 207 EMPLOYEE INSURANCE-HEALTH 501,500.00 0.00 476,163.22 41,891.28 25,336.78 500,156.47 208 EMPLOYEE INSURANCE-DENTAL 34,500.00 0.00 27,821.29 2,458.78 6,678.71 29,296.03 210 UNEMPLOYMENT COMPENSATION 9,432.00 0.00 609.74 0.00 8,822.26 9,426.58 212 EMPLOYER MEDICARE LIABILITY 59,366.00 0.00 46,493.79 3,991.46 12,872.21 49,103.68 OJ TOT ************EMPLOYEE BENEFITS* 1,687,414.00 0.00 1,451,847.74 125,653.15 235,566.26 1,527,613.89 312 CONTRACTS W/PRIVATE AGCY 10,800.00 0.00 10,800.00 0.00 0.00 11,960.38 320 DUES & MEMBERSHIPS 1,000.00 280.00 600.00 0.00 120.00 990.00 322 EVALUATION & TESTING 3,000.00 2,625.00 162.00 0.00 220.00 2,286.00 335 MAINT & REPAIR SERVICES-BUILDI 1,000.00 0.00 585.00 0.00 415.00 0.00 336 MAINT & REPAIR SERV-EQUIPMENT 7,000.00 620.57 6,485.26 60.00 165.74 1,658.89 340 MEDICAL & DENTAL SERVICES 743,000.00 13,844.00 760,350.29 76,023.24 24,203.69- 553,722.82 349 PRINTING-STATIONERY & FORMS 5,000.00 0.00 5,155.00 3,280.00 1,720.00 4,318.00 355 TRAVEL 34,700.00 2,000.00 6,420.26 800.92 26,219.74 4,408.00 356 TUITION 15,400.00 395.00 1,400.00 0.00 14,205.00 220.00 399 OTHER CONTRACTED SERVICES 10,840.00 6,868.18 3,632.12 1,097.33 1,455.00 5,154.05 OJ TOT ***********CONTRACTED SERVICES 831,740.00 26,632.75 795,589.93 81,261.49 20,316.79 584,718.14 410 CUSTODIAL SUPPLIES 67,920.00 9,256.02 56,485.65 5,855.06 9,960.85 53,539.48 411 DATA PROCESSING SUPPLIES 11,200.00 5,061.93 8,464.36 1,722.83 1,832.66 4,327.03 421 FOOD PREPARATION SUPPLIES 28,806.00 3,546.47 26,932.86 3,085.76 615.43 19,842.36 422 FOOD SUPPLIES 444,265.00 24,350.55 457,250.14 54,498.61 119.76 407,107.58 441 PRISONERS CLOTHING 9,800.00 9.90 10,639.98 188.70 200.00 11,135.07 451 UNIFORMS 26,500.00 6,898.78 4,725.82 48.25 15,302.80 18,843.00 499 OTHER SUPPLIES & MATERIALS 84,000.00 28,132.76 57,372.24 6,019.59 6,415.86 53,128.49 OJ TOT ***********SUPPLIES & MATERIAL 672,491.00 77,256.41 621,871.05 71,418.80 34,447.36 567,923.01
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 42 REPORT 240-100 FUND 101: GENERAL GOVERNMENT STATEMENT <strong>OF</strong> ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 54210: JAIL OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 513 WORKERS COMPENSATION INSURANCE 101,944.00 0.00 101,944.00 0.00 0.00 101,944.00 599 OTHER CHARGES 0.00 0.00 0.00 0.00 0.00 362,738.10 OJ TOT **************OTHER CHARGES*** 101,944.00 0.00 101,944.00 0.00 0.00 464,682.10 CC TOT JAIL 7,104,730.00 103,889.16 6,285,576.59 563,400.02 787,147.54 6,640,257.45
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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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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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