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 75 REPORT 240-100 FUND 114: LAW LIBRARY 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 399 OTHER CONTRACTED SERVICES 7,750.00 2,116.00 6,260.00 626.00 0.00 7,296.00 OJ TOT ***********CONTRACTED SERVICES 7,750.00 2,116.00 6,260.00 626.00 0.00 7,296.00 510 TRUSTEE'S COMMISSION 138.00 0.00 75.45 0.00 62.55 81.63 OJ TOT **************OTHER CHARGES*** 138.00 0.00 75.45 0.00 62.55 81.63 CC TOT OTHER CHARGES 7,888.00 2,116.00 6,335.45 626.00 62.55 7,377.63 FD TOT LAW LIBRARY 7,888.00 2,116.00 6,335.45 626.00 62.55 7,377.63
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 76 REPORT 240-100 FUND 115: PUBLIC LIBRARY STATEMENT OF ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 51800: COUNTY BUILDINGS OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 105 SUPERVISOR/DIRECTOR 3,633.00 0.00 3,198.61 278.14 434.39 3,226.42 166 CUSTODIAL PERSONNEL 48,760.00 0.00 40,157.31 3,553.34 8,602.69 52,258.29 167 MAINTENANCE PERSONNEL 27,040.00 0.00 24,050.00 2,080.00 2,990.00 24,128.00 169 PART TIME PERSONNEL 15,400.00 0.00 9,487.50 869.62 5,912.50 7,164.55 OJ TOT ************PERSONAL SERVICES* 94,833.00 0.00 76,893.42 6,781.10 17,939.58 86,777.26 201 SOCIAL SECURITY 6,375.00 0.00 4,613.98 401.64 1,761.02 5,192.42 204 STATE RETIREMENT 12,227.00 0.00 6,404.06 455.58 5,822.94 9,452.32 205 EMPLOYEE INSURANCE 19,800.00 0.00 8,525.00 1,100.00 11,275.00 10,725.00 206 EMPLOYEE INSURANCE - LIFE 517.00 0.00 328.98 30.66 188.02 416.34 207 EMPLOYEE INSURANCE - MEDICAL 20,400.00 0.00 13,600.00 1,275.00 6,800.00 17,850.00 208 EMPLOYEE INSURANCE - DENTAL 1,200.00 0.00 800.00 75.00 400.00 1,050.00 210 UNEMPLOYMENT COMPENSATION 432.00 0.00 36.87 0.00 395.13 312.07 212 EMPLOYER MEDICARE 1,491.00 0.00 1,079.16 93.93 411.84 1,214.60 OJ TOT ************EMPLOYEE BENEFITS* 62,442.00 0.00 35,388.05 3,431.81 27,053.95 46,212.75 335 MAINT & REP SERV-BLDGS 20,000.00 2,355.02 13,329.58 1,583.14 5,824.40 9,117.59 336 MAINT. & REPAIR SVCS.-EQUIPMEN 4,000.00 308.15 3,395.66 124.47 890.78 1,250.18 OJ TOT ***********CONTRACTED SERVICES 24,000.00 2,663.17 16,725.24 1,707.61 6,715.18 10,367.77 499 OTHER SUPPLIES & MATERIALS 500.00 0.00 0.00 0.00 500.00 0.00 OJ TOT ***********SUPPLIES & MATERIAL 500.00 0.00 0.00 0.00 500.00 0.00 513 WORKERS' COMPENSATION INS 154.00 0.00 154.00 0.00 0.00 155.00 OJ TOT **************OTHER CHARGES*** 154.00 0.00 154.00 0.00 0.00 155.00 CC TOT COUNTY BUILDINGS 181,929.00 2,663.17 129,160.71 11,920.52 52,208.71 143,512.78
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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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