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 77 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 56500: LIBRARIES OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 101 COUNTY OFFICIAL/ADMINISTRATIVE 75,816.00 0.00 67,359.14 5,831.96 8,456.86 141,900.26 103 ASSISTANTS 0.00 0.00 0.00 0.00 0.00 61,801.96 105 SUPERVISOR/DIRECTOR 300,000.00 0.00 264,233.88 22,964.78 35,766.12 161,305.91 133 PARAPROFESSIONALS 0.00 0.00 0.00 0.00 0.00 146,737.69 169 PART-TIME PERSONNEL 254,306.00 0.00 198,758.84 17,935.19 55,547.16 208,619.20 189 OTHER SALARIES & WAGES 200,193.00 0.00 169,536.66 14,843.96 30,656.34 0.00 OJ TOT ************PERSONAL SERVICES* 830,315.00 0.00 699,888.52 61,575.89 130,426.48 720,365.02 201 SOCIAL SECURITY 51,480.00 0.00 41,529.70 3,677.62 9,950.30 42,810.64 204 STATE RETIREMENT 68,488.00 0.00 57,299.08 5,188.86 11,188.92 60,693.63 205 EMPLOYEE INSURANCE - DEPENDENT 52,800.00 0.00 52,525.00 4,950.00 275.00 47,575.00 206 EMPLOYEE INSURANCE - LIFE 4,186.00 0.00 2,474.46 226.38 1,711.54 2,542.68 207 EMPLOYEE INSURANCE - HEALTH 86,700.00 0.00 78,625.00 7,225.00 8,075.00 82,025.00 208 EMPLOYEE INSURANCE - DENTAL 5,100.00 0.00 4,625.00 425.00 475.00 4,825.00 210 UNEMPLOYMENT COMPENSATION 3,240.00 0.00 845.40 0.00 2,394.60 2,572.23 211 RETIREE BENEFITS 0.00 0.00 0.00 0.00 0.00 11,012.20 212 EMPLOYER MEDICARE 12,039.00 0.00 9,796.41 860.10 2,242.59 10,125.09 OJ TOT ************EMPLOYEE BENEFITS* 284,033.00 0.00 247,720.05 22,552.96 36,312.95 264,181.47 307 COMMUNICATION 10,600.00 0.00 9,543.89 1,701.65 1,056.11 8,836.25 317 DATA PROCESSING SERVICES 20,198.00 0.00 22,541.54 1,596.00 1,481.51 22,289.82 320 DUES AND MEMBERSHIPS 175.00 0.00 0.00 0.00 175.00 160.00 330 LEASE PAYMENTS 11,000.00 1,728.02 7,060.87 573.49 3,389.36 10,896.51 334 MAINTENANCE AGREEMENTS 8,500.00 220.00 2,598.00 80.50 5,807.50 3,900.95 347 PEST CONTROL 800.00 140.00 638.00 58.00 80.00 638.00 348 POSTAL CHARGES 3,000.00 0.00 2,537.50 334.61 462.50 711.81 349 PRINTING, STATIONARY & FORMS 0.00 0.00 0.00 0.00 0.00 169.00 355 TRAVEL 1,000.00 0.00 1,069.65 11.94 239.05 243.47 356 TUITION 250.00 0.00 30.00 0.00 220.00 15.00 361 PERMITS 525.00 0.00 0.00 0.00 525.00 55.00 399 OTHER CONTRACTED SERVICES 25,000.00 5,643.10 17,564.71 3,280.46 4,537.19 20,317.02 OJ TOT ***********CONTRACTED SERVICES 81,048.00 7,731.12 63,584.16 7,636.65 17,973.22 68,232.83 410 CUSTODIAL SUPPLIES 13,860.00 4,594.55 8,924.14 702.13 2,000.00 10,279.52 411 DATA PROCESSING SUPPLIES 4,000.00 0.00 0.00 0.00 4,000.00 563.42 432 LIBRARY BOOKS 238,328.00 28,339.83 209,508.40 24,347.94 28,313.94 215,748.89 435 OFFICE SUPPLIES 20,000.00 11,664.06 12,495.78 712.58 3,578.34 22,505.32 437 PERIODICALS 25,000.00 17,202.33 14,523.87 487.67 2,273.80 19,744.70 452 UTILITIES 180,000.00 0.00 161,725.34 16,098.48 18,274.66 173,660.85 499 OTHER SUPPLIES & MATERIALS 4,000.00 173.63 3,858.59 69.98- 2,928.24 3,670.38 OJ TOT ***********SUPPLIES & MATERIAL 485,188.00 61,974.40 411,036.12 42,278.82 61,368.98 446,173.08 502 BUILDING AND CONTENTS INSURANC 0.00 0.00 0.00 0.00 0.00 27,000.00 506 GEN LIAB INSURANCE 27,000.00 0.00 27,000.00 0.00 0.00 0.00 510 TRUSTEE'S COMMISSION 1,300.00 0.00 975.52 0.00 324.48 1,117.06 513 WORKER'S COMPENSATION INSURANC 1,245.00 0.00 1,245.00 0.00 0.00 1,310.00 OJ TOT **************OTHER CHARGES*** 29,545.00 0.00 29,220.52 0.00 324.48 29,427.06
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 78 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 56500: LIBRARIES OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 709 DATA PROCESSING EQUIPMENT 0.00 0.00 2,442.27 0.00 0.00 19,627.71 717 MAINTENANCE EQUIPMENT 4,140.00 0.00 4,095.00 0.00 45.00 0.00 719 OFFICE EQUIPMENT 0.00 2,900.00 0.00 0.00 0.00 0.00 OJ TOT **************CAPITAL OUTLAY** 4,140.00 2,900.00 6,537.27 0.00 45.00 19,627.71 CC TOT LIBRARIES 1,714,269.00 72,605.52 1,457,986.64 134,044.32 246,451.11 1,548,007.17
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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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