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 53 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 55120: RABIES/ANIMAL CONTROL OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 105 SUPERVISOR 0.00 0.00 0.00 0.00 0.00 28,000.01 169 PART TIME PERSONNEL 17,820.00 0.00 14,537.50 1,330.00 3,282.50 9,279.00 187 OVERTIME 15,048.00 0.00 12,088.00 889.50 2,960.00 0.00 189 OTHER SALARIES & WAGES 94,786.00 0.00 81,883.75 7,656.00 12,902.25 65,395.00 OJ TOT ************PERSONAL SERVICES* 127,654.00 0.00 108,509.25 9,875.50 19,144.75 102,674.01 201 SOCIAL SECURITY 7,919.00 0.00 6,695.53 607.05 1,223.47 6,217.25 204 STATE RETIREMENT 11,571.00 0.00 10,633.65 990.42 937.35 6,295.78 205 EMPLOYEE INSURANCE 0.00 0.00 0.00 0.00 0.00 8,525.00 206 EMPLOYEE INSURANCE-LIFE 504.00 0.00 383.46 34.86 120.54 303.06 207 EMPLOYEE INSURANCE-HEALTH 15,300.00 0.00 14,025.00 1,275.00 1,275.00 17,000.00 208 EMPLOYEE INSURANCE-DENTAL 900.00 0.00 825.00 75.00 75.00 1,000.00 210 UNEMPLOYMENT COMPENSATION 288.00 0.00 19.61 0.00 268.39 518.50 212 SOCIAL SECURITY-MEDICARE 1,853.00 0.00 1,565.89 141.98 287.11 1,454.07 OJ TOT ************EMPLOYEE BENEFITS* 38,335.00 0.00 34,148.14 3,124.31 4,186.86 41,313.66 320 DUES & MEMBERSHIPS 500.00 0.00 150.00 0.00 350.00 0.00 333 LICENSES 500.00 0.00 480.00 0.00 20.00 60.00 338 MAINT & REPAIR SERV-VEHICLE 2,500.00 0.00 779.40 0.00 1,720.60 2,441.90 355 TRAVEL 500.00 0.00 0.00 0.00 500.00 547.47 356 TUITION 0.00 0.00 0.00 0.00 0.00 150.00 399 OTHER CONTRACTED SERVICES 81,608.00 16,085.65 27,119.82 1,040.00 45,317.56 24,330.92 OJ TOT ***********CONTRACTED SERVICES 85,608.00 16,085.65 28,529.22 1,040.00 47,908.16 27,530.29 401 ANIMAL FOOD 17,534.00 718.76 13,557.21 1,036.00 5,414.03 4,195.54 413 MEDICAL EXPENSES 15,000.00 792.87 16,921.79 2,123.65 146.92 9,841.83 425 GASOLINE 8,000.00 2,577.20 6,216.39 666.18 0.00 4,275.28 435 OFFICE SUPPLIES 2,467.00 447.50 2,090.05 670.52 221.05 2,580.20 451 UNIFORMS 2,400.00 500.00 2,062.99 119.52 387.91 536.30 452 UTILITIES 5,000.00 320.71 4,577.68 12.60 101.61 3,284.34 499 OTHER SUPPLIES & MATERIALS 4,000.00 0.00 714.99 0.00 3,807.16 3,887.64 OJ TOT ***********SUPPLIES & MATERIAL 54,401.00 5,357.04 46,141.10 4,628.47 10,078.68 28,601.13 513 WORKERS COMPENSATION 172.00 0.00 172.00 0.00 0.00 163.00 599 OTHER CHARGES 55,540.00 17,812.43 7,669.43 2,189.18 31,538.81 3,766.95 OJ TOT **************OTHER CHARGES*** 55,712.00 17,812.43 7,841.43 2,189.18 31,538.81 3,929.95 CC TOT RABIES/ANIMAL CONTROL 361,710.00 39,255.12 225,169.14 20,857.46 112,857.26 204,049.04
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 54 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 55510: GENERAL WELFARE ASSISTANCE OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 316 CONTRIBUTIONS 18,064.00 0.00 18,064.00 0.00 0.00 24,086.00 341 PAUPER BURIALS *IA* 0.00 0.00 0.00 0.00 0.00 2,025.00 OJ TOT ***********CONTRACTED SERVICES 18,064.00 0.00 18,064.00 0.00 0.00 26,111.00 CC TOT GENERAL WELFARE ASSISTANCE 18,064.00 0.00 18,064.00 0.00 0.00 26,111.00
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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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Mr. Crawford stated since the dog b
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6/5/2012 Year to Date Attorney Bill
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Salary Expenditure Report thru May
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6/15/2012 Payment Authorization Lis
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