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 63 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 58300: VETERANS SERVICES OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 101 COUNTY OFFICIAL/ADMINISTRATIVE 0.00 0.00 0.00 0.00 0.00 56,593.35 105 SUPERVISOR 43,500.00 0.00 39,875.00 3,625.00 3,625.00 32,619.84 162 CLERICAL PERSONNEL 61,975.00 0.00 56,809.72 5,164.52 5,165.28 24,189.89 OJ TOT ************PERSONAL SERVICES* 105,475.00 0.00 96,684.72 8,789.52 8,790.28 113,403.08 201 SOCIAL SECURITY 6,540.00 0.00 5,696.62 513.86 843.38 6,933.01 204 STATE RETIREMENT 12,225.00 0.00 9,525.36 1,018.72 2,699.64 12,057.58 205 EMPLOYEE INSURANCE 11,000.00 0.00 8,800.00 1,100.00 2,200.00 0.00 206 EMPLOYEE INSURANCE-LIFE 535.00 0.00 489.72 44.52 45.28 475.02 207 EMPLOYEE INSURANCE-HEALTH 15,300.00 0.00 14,025.00 1,275.00 1,275.00 13,175.00 208 EMPLOYEE INSURANCE-DENTAL 900.00 0.00 825.00 75.00 75.00 775.00 210 UNEMPLOYMENT COMPENSATION 216.00 0.00 21.81 0.00 194.19 237.22 212 EMPLOYER MEDICARE LIABILITY 1,530.00 0.00 1,332.30 120.18 197.70 1,621.48 OJ TOT ************EMPLOYEE BENEFITS* 48,246.00 0.00 40,715.81 4,147.28 7,530.19 35,274.31 320 DUES & MEMBERSHIPS 50.00 0.00 50.00 0.00 0.00 92.00 330 OPERATING & LEASE PAYMENTS 1,381.08 115.09 1,265.99 115.09 0.00 1,705.16 332 LEGAL NOTICE-REC-COURT CST 0.00 0.00 0.00 0.00 0.00 50.00 334 MAINT. AGREEMENT 0.00 0.00 0.00 0.00 0.00 700.00 349 PRINTING-STATIONERY & FORMS 350.00 0.00 232.00 0.00 118.00 159.00 355 TRAVEL 914.00 0.00 971.40 0.00 180.80 910.87 356 TUITION 0.00 0.00 0.00 0.00 0.00 300.00 OJ TOT ***********CONTRACTED SERVICES 2,695.08 115.09 2,519.39 115.09 298.80 3,917.03 414 DUPLICATING SUPPLIES 1,137.92 0.00 843.08 183.01 294.84 508.42 425 GASOLINE 834.00 180.68 480.41 80.79 172.91 807.60 435 OFFICE SUPPLIES 1,033.00 0.00 859.66 0.00 173.34 539.87 OJ TOT ***********SUPPLIES & MATERIAL 3,004.92 180.68 2,183.15 263.80 641.09 1,855.89 513 WORKERS COMPENSATION INSURANCE 159.00 0.00 159.00 0.00 0.00 190.00 599 OTHER CHARGES 60.00 0.00 15.34 0.00 44.66 25.00 OJ TOT **************OTHER CHARGES*** 219.00 0.00 174.34 0.00 44.66 215.00 CC TOT VETERANS SERVICES 159,640.00 295.77 142,277.41 13,315.69 17,305.02 154,665.31
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 64 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 58400: OTHER CHARGES OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 211 RETIREE INSURANCE 0.00 0.00 0.00 0.00 0.00 71,993.40 OJ TOT ************EMPLOYEE BENEFITS* 0.00 0.00 0.00 0.00 0.00 71,993.40 435 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 0.00 860.49 OJ TOT ***********SUPPLIES & MATERIAL 0.00 0.00 0.00 0.00 0.00 860.49 CC TOT OTHER CHARGES 0.00 0.00 0.00 0.00 0.00 72,853.89
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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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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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