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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 61 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 58120: INDUSTRIAL DEVELOPMENT OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 364 CONTRACTS FOR DEVELOPMENT 685,542.00 0.00 685,542.00 105,492.75 0.00 786,173.00 OJ TOT ***********CONTRACTED SERVICES 685,542.00 0.00 685,542.00 105,492.75 0.00 786,173.00 CC TOT INDUSTRIAL DEVELOPMENT 685,542.00 0.00 685,542.00 105,492.75 0.00 786,173.00
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 62 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 58190: OTHER ECONOMIC & COMMUNITY DEVELOPMENT OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 189 OTHER SALARIES & WAGES 0.00 0.00 0.00 0.00 0.00 62,851.59 OJ TOT ************PERSONAL SERVICES* 0.00 0.00 0.00 0.00 0.00 62,851.59 307 COMMUNICATION 14,000.00 3,058.31 8,955.58 0.00 1,986.11 13,082.69 335 MAINTENANCE & REPAIR - BUILDIN 69,500.00 994.74 65,424.47 13,329.87 3,336.79 4,279.50 351 RENT 38,000.00 3,286.31 34,713.69 3,155.79 0.00 37,869.48 399 CONTRACTED SERVICES 86,000.00 6,180.78 73,349.21 12,734.17 7,396.20 9,906.57 OJ TOT ***********CONTRACTED SERVICES 207,500.00 13,520.14 182,442.95 29,219.83 12,719.10 65,138.24 410 CUSTODIAL SUPPLIES 6,000.00 874.46 4,732.64 833.45 952.92 4,803.18 435 OFFICE SUPPLIES 2,500.00 294.08 366.79 0.00 2,005.90 857.66 452 UTILITIES 11,000.00 0.00 7,856.04 658.31 3,143.96 8,588.76 499 OTHER SUPPLIES & MATERIALS 2,500.00 297.27 672.73 54.14 1,530.00 636.00 OJ TOT ***********SUPPLIES & MATERIAL 22,000.00 1,465.81 13,628.20 1,545.90 7,632.78 14,885.60 599 OTHER CHARGES 2,300.00 158.02 278.55 39.75 1,873.43 865.50 OJ TOT **************OTHER CHARGES*** 2,300.00 158.02 278.55 39.75 1,873.43 865.50 708 COMMUNICATION EQT 2,500.00 0.00 0.00 0.00 2,500.00 0.00 709 DATA PROCESSING 2,500.00 0.00 2,168.40 0.00 331.60 3,609.54 OJ TOT **************CAPITAL OUTLAY** 5,000.00 0.00 2,168.40 0.00 2,831.60 3,609.54 CC TOT OTHER ECONOMIC & COMMUNITY DEV 236,800.00 15,143.97 198,518.10 30,805.48 25,056.91 147,350.47
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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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RESOLUTION NO. 12-06-007 Sponsored
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RESOLUTION NO. 12-06-012 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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