AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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A RESOLUTION MAKING APPROPRIATION FOR THE VARIOUS FUNDS, DEPARTMENTS, INSTITUTIONS, OFFICES, AND AGENCIES OF BLOUNT COUNTY, TENNESSEE FOR THE YEAR BEGINNING JULY 1, 2012 AND ENDING JUNE 30, 2013 Resolution Sponsors: Resolution No. 12-06-010 HOLDEN LAIL Commissioner STEVE SAMPLES Commissioner Section 1. Be it resolved by the Board of County Commissioners of Blount County, Tennessee, assembled in regular session on the 21st day of June, 2012, that the amounts hereafter set out are hereby appropriated for the purpose of meeting the expenses of the various funds, departments, institutions, offices, and agencies of Blount County, Tennessee, for the capital outlay, and for meeting the payment of principal and interest on the County's debt maturing during the year beginning July 1, 2012 and ending June 30, 2013, according to the following schedule: General Fund County Commission 189,566 Board of Equalization 3,003 Beer Board 200 Budget Committee 400 County Mayor 199,919 Personnel 164,368 Election Commission 594,582 Register of Deeds 575,034 Development 699,779 Planning 218,723 County Building Maintenance 1,472,180 Other General Administration 1,441,345 Preservation of Records 115,424 Risk Management 219,889 Accounting and Budgeting 644,470 Purchasing 278,846 Property Assessor 611,603
Reappraisal 153,823 County Trustee 440,358 County Clerk 1,044,112 Data Processing 567,306 Circuit Court Judge 84,704 Circuit Court Clerk 2,097,342 General Sessions Judge 970,362 Juvenile Court 445,019 Public Defender 49,856 Other Administration of Justice 488,838 Probation 454,376 Sheriff's Department 10,803,251 Sex Offender Registry 5,000 Jail 7,415,314 Workhouse 10,215 Juvenile Services 1,457,746 Commissary 350,000 Fire Prevention 23,250 Civil Defense 155,050 Other Emergency Management 302,133 Local Health Center 438,948 Animal Control 330,419 Other Local Welfare 98,668 Parks and Fair Boards 653,585 Agriculture Extension Service 163,496 Soil Conservation 118,089 Tourism 699,233 Industrial Development 848,021 Other Economic & Community Development 174,800 Veteran Services 167,065 Contributions to Other Agencies 39,240 Miscellaneous 535,000 Litter & Trash Grant 83,202 Transfers Out--Library & OSCAB 1,619,690 Chancery Court-Clerk and Master 477,868 Indigent Billing 1,500,000 Other General Government Projects-Info Tech Capital 37,953 Other General Government Projects-Sheriff's Capital 664,505 Civil Defense-Performance Grant 14,515 Civil Defense-EMPG Carryover Grant 13,795 Civil Defense-Homeland Security Grant FY 2009 14,275 Civil Defense-Homeland Security Grant FY2010 752 Civil Defense-Dept of Military Grant 53,500 Local Health Center-DGA grant 770,421 Total General Fund 44,264,426
Page 1 and 2: AGENDA BLOUNT COUNTY BOARD OF COMMI
Page 3 and 4: Minutes of May 17, 2012 County Comm
Page 5 and 6: Minutes of May 17, 2012 County Comm
Page 7 and 8: REPORT FROM THE OFFICE OF THE COUNT
Page 9: REPORT FROM THE OFFICE OF THE COUNT
Page 17: Thumbnail Bio Claude L. Abbott 1616
Page 22: PROCLAMATION RESOLUTION NO. 12-06-0
Page 32: RESOLUTION NO. 12-06-005 Sponsored
Page 48 and 49: SECTION 3. BE IT RESOLVED, There is
Page 52 and 53: Total Law Library $ 7,925 Courthous
Page 54 and 55: General Debt Service Fund General G
Page 56 and 57: Section 11 Be it further resolved,
Page 58 and 59: WHERE ARE WE NOW! Fiscal Year Fisca
Page 60 and 61: B/500 BUDGET SUMMARY REPORT 06/11/1
Page 74 and 75: JUNE 11, 2012 B L O U N T C O U N T
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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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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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