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 69 REPORT 240-100 FUND 101: GENERAL GOVERNMENT STATEMENT <strong>OF</strong> ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 64000: LITTER AND TRASH COLLECT OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 164 ATTENDANTS 31,764.00 0.00 29,117.00 2,647.00 2,647.00 29,117.00 186 LONGEVITY PAY 250.00 0.00 250.00 0.00 0.00 250.00 OJ TOT ************PERSONAL SERVICES* 32,014.00 0.00 29,367.00 2,647.00 2,647.00 29,367.00 201 SOCIAL SECURITY 1,985.00 0.00 1,725.40 155.90 259.60 1,727.44 204 STATE RETIREMENT 3,710.00 0.00 3,403.57 306.79 306.43 3,403.57 205 EMPLOYEE INSURANCE 6,600.00 0.00 5,870.89 506.03 729.11 5,745.04 206 EMPLOYEE INSURANCE-LIFE 161.00 0.00 139.08 11.29 21.92 138.16 207 EMPLOYEE INSURANCE-HEALTH 5,100.00 0.00 4,398.19 357.04 701.81 4,369.16 208 EMPLOYEE INSURANCE-DENTAL 300.00 0.00 258.71 21.00 41.29 257.00 210 UNEMPLOYMENT COMPENSATION 72.00 0.00 0.00 0.00 72.00 72.01 212 EMPLOYER MEDICARE LIABILITY 465.00 0.00 403.58 36.46 61.42 404.05 OJ TOT ************EMPLOYEE BENEFITS* 18,393.00 0.00 16,199.42 1,394.51 2,193.58 16,116.43 309 CONTRACTS W/GOVT AGENCIES 2,558.00 0.00 2,558.00 0.00 0.00 0.00 333 LICENSES 50.00 0.00 15.00 15.00 35.00 15.00 338 MAINT & REPAIR SERV-VEHICLE 1,000.00 0.00 0.00 0.00 1,000.00 0.00 399 OTHER CONTRACTED SERVICES 24,330.00 4,138.47 21,458.87 2,937.67 163.00 19,964.87 OJ TOT ***********CONTRACTED SERVICES 27,938.00 4,138.47 24,031.87 2,952.67 1,198.00 19,979.87 450 TIRES & TUBES 550.00 550.00 0.00 0.00 0.00 549.50 499 OTHER SUPPLIES & MATERIALS 2,500.00 502.95 1,997.05 551.34 0.00 2,030.77 OJ TOT ***********SUPPLIES & MATERIAL 3,050.00 1,052.95 1,997.05 551.34 0.00 2,580.27 513 WORKMANS COMPENSATION INS 797.00 0.00 797.00 0.00 0.00 798.00 OJ TOT **************OTHER CHARGES*** 797.00 0.00 797.00 0.00 0.00 798.00 CC TOT LITTER AND TRASH COLLECT 82,192.00 5,191.42 72,392.34 7,545.52 6,038.58 68,841.57
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 70 REPORT 240-100 FUND 101: GENERAL GOVERNMENT STATEMENT <strong>OF</strong> ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 91190: OTHER GENERAL GOVERNMENT PROJECTS OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 620 PROJECTED INCREASE/DECREASE 500,000.00- 0.00 0.00 0.00 500,000.00- 0.00 OJ TOT **************DEBT SERVICES*** 500,000.00- 0.00 0.00 0.00 500,000.00- 0.00 701 CIVIL DEFENSE-ADMINSTRATION EQ 17,244.00 0.00 0.00 0.00 17,244.00 0.00 708 SHERIFF-COMMUNICATIONS EQUIPME 165,505.00 0.00 164,504.92 0.00 1,000.08 0.00 709 DATA PROCESSING EQUIPMENT 31,747.00 0.00 14,678.72 0.00 17,068.28 0.00 718 MOTOR VEHICLES 500,000.00 140.85 151,039.38 0.00 507,235.46 91,616.45 OJ TOT **************CAPITAL OUTLAY** 714,496.00 140.85 330,223.02 0.00 542,547.82 91,616.45 000 DATA PROCESSING 0.00 0.00 0.00 0.00 0.00 1,793.98 100 SHERIFF-TECHNOLOGY GRANT 0.00 0.00 640.00 0.00 0.00 860,803.23 OJ TOT ****************************** 0.00 0.00 640.00 0.00 0.00 862,597.21 CC TOT OTHER GENERAL GOVERNMENT PROJE 214,496.00 140.85 330,863.02 0.00 42,547.82 954,213.66
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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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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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