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 55 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 55590: OTHER LOCAL WELFARE SERVICE OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 312 CONTRACTS W/PRIVATE AGCY 98,668.00 0.00 74,472.96 8,908.46 24,195.04 62,672.15 OJ TOT ***********CONTRACTED SERVICES 98,668.00 0.00 74,472.96 8,908.46 24,195.04 62,672.15 CC TOT OTHER LOCAL WELFARE SERVICE 98,668.00 0.00 74,472.96 8,908.46 24,195.04 62,672.15
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 56 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 55900: OTHER PUBLIC HEALTH & WELFARE OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 103 ASSISTANTS 0.00 0.00 0.00 0.00 0.00 102,031.92 105 SUPERVISOR 0.00 0.00 0.00 0.00 0.00 57,840.64 161 SECRETARY 0.00 0.00 0.00 0.00 0.00 25,666.74 199 OTHER PER DIEM AND FEES 0.00 0.00 0.00 0.00 0.00 6,525.00 OJ TOT ************PERSONAL SERVICES* 0.00 0.00 0.00 0.00 0.00 192,064.30 201 SOCIAL SECURITY 0.00 0.00 0.00 0.00 0.00 11,566.23 204 STATE RETIREMENT 0.00 0.00 0.00 0.00 0.00 22,260.30 205 EMPLOYEE INSURANCE 0.00 0.00 0.00 0.00 0.00 17,875.00 206 EMPLOYEE INSURANCE - LIFE 0.00 0.00 0.00 0.00 0.00 859.32 207 EMPLOYEE INSURANCE - HEALTH 0.00 0.00 0.00 0.00 0.00 23,375.00 208 EMPLOYEE INSURANCE - DENTAL 0.00 0.00 0.00 0.00 0.00 1,375.00 210 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 0.00 359.97 212 EMPLOYER MEDICARE LIABILITY 0.00 0.00 0.00 0.00 0.00 2,704.86 OJ TOT ************EMPLOYEE BENEFITS* 0.00 0.00 0.00 0.00 0.00 80,375.68 320 DUES & MEMBERSHIPS 0.00 0.00 0.00 0.00 0.00 205.00 330 OPERATING LEASE PAYMENTS 0.00 0.00 136.00 0.00 0.00 1,496.00 355 TRAVEL 0.00 0.00 3,342.22 0.00 0.00 16,170.07 356 TUITION 0.00 0.00 0.00 0.00 0.00 60.00 399 OTHER CONTRACTED SERVICES 0.00 0.00 0.00 0.00 0.00 494.00 OJ TOT ***********CONTRACTED SERVICES 0.00 0.00 3,478.22 0.00 0.00 18,425.07 410 CUSTODIAL SUPPLIES 0.00 0.00 0.00 0.00 0.00 135.86 435 OFFICE SUPPLIES 0.00 0.00 920.98 0.00 0.00 1,504.33 451 UNIFORMS 0.00 0.00 230.00 0.00 259.98 310.49 452 UTILITIES 0.00 0.00 0.00 0.00 0.00 5,255.87 499 OTHER SUPPLIES & MATERIALS 0.00 0.00 373.42 0.00 0.00 94.22 OJ TOT ***********SUPPLIES & MATERIAL 0.00 0.00 1,524.40 0.00 259.98 7,300.77 513 WORKERS' COMPENSATION INSURANC 0.00 0.00 0.00 0.00 0.00 311.00 599 OTHER CHARGES 0.00 0.00 0.00 0.00 0.00 395.99 OJ TOT **************OTHER CHARGES*** 0.00 0.00 0.00 0.00 0.00 706.99 735 FIELD EQUIPMENT 0.00 0.00 157.32 0.00 251.02 172.35 OJ TOT **************CAPITAL OUTLAY** 0.00 0.00 157.32 0.00 251.02 172.35 CC TOT OTHER PUBLIC HEALTH & WELFARE 0.00 0.00 5,159.94 0.00 511.00 299,045.16
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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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Salary Expenditure Report thru May
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6/15/2012 Payment Authorization Lis
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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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