AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...
AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ... AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...
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 45 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 54260: OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 499 OTHER SUPPLIES & MATERIALS 350,000.00 441.00 404,343.42 48,312.92 54,784.42- 0.00 OJ TOT ***********SUPPLIES & MATERIAL 350,000.00 441.00 404,343.42 48,312.92 54,784.42- 0.00 CC TOT 350,000.00 441.00 404,343.42 48,312.92 54,784.42- 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 46 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 54310: FIRE PREVENTION & CONTROL OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 312 CONTRACTS WITH PRIVATE AGENCIE 23,250.00 0.00 23,250.00 0.00 0.00 23,250.00 OJ TOT ***********CONTRACTED SERVICES 23,250.00 0.00 23,250.00 0.00 0.00 23,250.00 CC TOT FIRE PREVENTION & CONTROL 23,250.00 0.00 23,250.00 0.00 0.00 23,250.00
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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 46<br />
REPORT 240-100 FUND 101: GENERAL GOVERNMENT<br />
STATEMENT <strong>OF</strong> ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS<br />
FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012<br />
COST CENTER 54310: FIRE PREVENTION & CONTROL<br />
OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE<br />
OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES<br />
312 CONTRACTS WITH PRIVATE AGENCIE 23,250.00 0.00 23,250.00 0.00 0.00 23,250.00<br />
OJ TOT ***********CONTRACTED SERVICES 23,250.00 0.00 23,250.00 0.00 0.00 23,250.00<br />
CC TOT FIRE PREVENTION & CONTROL 23,250.00 0.00 23,250.00 0.00 0.00 23,250.00
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