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 57 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 56700: PARKS & FAIR BOARDS OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 309 CONTRACTS W/GOVT AGENCIES 569,924.00 0.00 569,925.00 0.00 1.00- 653,583.00 OJ TOT ***********CONTRACTED SERVICES 569,924.00 0.00 569,925.00 0.00 1.00- 653,583.00 CC TOT PARKS & FAIR BOARDS 569,924.00 0.00 569,925.00 0.00 1.00- 653,583.00
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 58 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 57100: AGRICULTURAL EXTENSION SERVICE OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 307 COMMUNICATION 5,250.00 0.00 4,599.89 403.35 650.11 4,689.41 309 CONTRACTS W/GOVT AGENCIES 140,866.00 0.00 89,098.65 0.00 51,767.35 128,685.76 330 LEASE PAYMENTS 1,130.00 94.19 1,034.99 94.09 189.00 682.54 337 MAINT & REPAIR SERV-OFC EQU 250.00 0.00 0.00 0.00 250.00 0.00 OJ TOT ***********CONTRACTED SERVICES 147,496.00 94.19 94,733.53 497.44 52,856.46 134,057.71 719 OFFICE EQUIPMENT 16,000.00 0.00 5,578.87 0.00 10,421.13 615.75 OJ TOT **************CAPITAL OUTLAY** 16,000.00 0.00 5,578.87 0.00 10,421.13 615.75 CC TOT AGRICULTURAL EXTENSION SERVICE 163,496.00 94.19 100,312.40 497.44 63,277.59 134,673.46
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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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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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6/15/2012 Travel Listing 5/1/12 thr
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