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 47 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 54410: CIVIL DEFENSE OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 105 SUPERVISOR/DIRECTOR 57,330.00 0.00 52,552.50 4,777.50 4,777.50 52,552.50 162 CLERICAL PERSONNEL 42,774.00 0.00 39,209.06 3,564.46 3,564.94 39,209.06 OJ TOT ************PERSONAL SERVICES* 100,104.00 0.00 91,761.56 8,341.96 8,342.44 91,761.56 201 SOCIAL SECURITY 6,207.00 0.00 5,541.44 502.62 665.56 5,583.48 204 STATE RETIREMENT 11,603.00 0.00 10,678.30 966.84 924.70 10,726.96 205 EMPLOYEE INSURANCE 6,600.00 0.00 6,050.00 550.00 550.00 6,050.00 206 EMPLOYEE INSURANCE-LIFE 468.00 0.00 429.66 39.06 38.34 429.66 207 EMPLOYEE INSURANCE-HEALTH 10,200.00 0.00 9,350.00 850.00 850.00 9,350.00 208 EMPLOYEE INSURANCE-DENTAL 600.00 0.00 550.00 50.00 50.00 550.00 210 UNEMPLOYMENT COMPENSATION 144.00 0.00 0.00 0.00 144.00 216.00 212 EMPLOYER MEDICARE LIABILITY 1,452.00 0.00 1,296.11 117.56 155.89 1,305.93 OJ TOT ************EMPLOYEE BENEFITS* 37,274.00 0.00 33,895.51 3,076.08 3,378.49 34,212.03 330 LEASE PAYMENTS 900.00 0.00 0.00 0.00 900.00 0.00 348 POSTAL CHARGES 150.00 0.00 0.00 0.00 150.00 0.00 349 PRINTING-STATIONERY & FORMS 100.00 0.00 0.00 0.00 100.00 0.00 399 OTHER CONTRACTED SERVICES 106,971.00 2,269.45 15,916.05 964.17 94,703.11 89,662.72 OJ TOT ***********CONTRACTED SERVICES 108,121.00 2,269.45 15,916.05 964.17 95,853.11 89,662.72 425 GASOLINE 2,918.00 926.72 2,000.45 273.28 246.57 1,897.49 435 OFFICE SUPPLIES 100.00 0.00 101.95 0.00 1.95- 121.46 499 OTHER SUPPLIES & MATERIALS 1,852.00 500.00 968.62 132.00 383.38 0.00 OJ TOT ***********SUPPLIES & MATERIAL 4,870.00 1,426.72 3,071.02 405.28 628.00 2,018.95 513 WORKMANS COMPENSATION INS 151.00 0.00 151.00 0.00 0.00 157.00 599 OTHER CHARGES 0.00 0.00 0.00 0.00 0.00 18,964.34- OJ TOT **************OTHER CHARGES*** 151.00 0.00 151.00 0.00 0.00 18,807.34- 716 LAW ENFORCEMENT EQUIPMENT 263,512.00 9.45 65,514.21 47,733.42 215,032.60 16,589.16 OJ TOT **************CAPITAL OUTLAY** 263,512.00 9.45 65,514.21 47,733.42 215,032.60 16,589.16 CC TOT CIVIL DEFENSE 514,032.00 3,705.62 210,309.35 60,520.91 323,234.64 215,437.08
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 48 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 54490: OTHER EMERGENCY MANAGEMENT OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 309 CONTRACTS WITH GOVT AGENCIES 302,133.00 0.00 302,132.00 0.00 1.00 302,133.00 OJ TOT ***********CONTRACTED SERVICES 302,133.00 0.00 302,132.00 0.00 1.00 302,133.00 CC TOT OTHER EMERGENCY MANAGEMENT 302,133.00 0.00 302,132.00 0.00 1.00 302,133.00
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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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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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