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 79 REPORT 240-100 FUND 115: PUBLIC LIBRARY STATEMENT <strong>OF</strong> ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 56900: OTHER SOCIAL CULTURAL & RECREATIONAL OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 169 PART TIME PERSONNEL 35,685.00 0.00 26,818.20 2,408.82 8,866.80 22,101.13 OJ TOT ************PERSONAL SERVICES* 35,685.00 0.00 26,818.20 2,408.82 8,866.80 22,101.13 201 SOCIAL SECURITY 2,212.00 0.00 1,644.46 145.67 567.54 1,370.25 210 UNEMPLOYMENT COMPENSATION 360.00 0.00 118.38 0.00 241.62 172.37 212 FICA-MEDICARE 517.00 0.00 384.55 34.07 132.45 320.49 OJ TOT ************EMPLOYEE BENEFITS* 3,089.00 0.00 2,147.39 179.74 941.61 1,863.11 499 OTHER SUPPLIES & MATERIALS 41,172.00 6,841.57 28,738.50 2,787.21 10,231.57 31,461.52 OJ TOT ***********SUPPLIES & MATERIAL 41,172.00 6,841.57 28,738.50 2,787.21 10,231.57 31,461.52 513 WORKERS' COMPENSATION INS 54.00 0.00 54.00 0.00 0.00 54.00 OJ TOT **************OTHER CHARGES*** 54.00 0.00 54.00 0.00 0.00 54.00 CC TOT OTHER SOCIAL CULTURAL & RECREA 80,000.00 6,841.57 57,758.09 5,375.77 20,039.98 55,479.76
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 80 REPORT 240-100 FUND 115: PUBLIC LIBRARY STATEMENT <strong>OF</strong> ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 91150: SOCIAL, CULTURAL AND RECREATION PROJECTS OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 709 DATA PROCESSING EQUIPMENT 8,802.00 8,504.00 105.17 105.17 192.83 0.00 712 HEATING & AIR EQUIPMENT 25,000.00 23,000.00 0.00 0.00 2,000.00 0.00 OJ TOT **************CAPITAL OUTLAY** 33,802.00 31,504.00 105.17 105.17 2,192.83 0.00 CC TOT SOCIAL, CULTURAL AND RECREATIO 33,802.00 31,504.00 105.17 105.17 2,192.83 0.00 FD TOT PUBLIC LIBRARY 2,010,000.00 113,614.26 1,645,010.61 151,445.78 320,892.63 1,746,999.71
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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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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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