AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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 81
REPORT 240-100 FUND 122: DRUG CONTROL
STATEMENT OF ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS
FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012
COST CENTER 54110: SHERIFFS DEPARTMENT
OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE
OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES
399 OTHER CONTRACTED SERVICES 29,000.00 665.00 19,327.65 2,704.75 9,007.35 20,601.31
OJ TOT ***********CONTRACTED SERVICES 29,000.00 665.00 19,327.65 2,704.75 9,007.35 20,601.31
401 ANIMAL FOOD & SUPPLIES 15,000.00 2,555.31 6,411.68 919.62 7,218.50 8,140.85
404 ASPHALT-HOT MIX 22,000.00 4,657.79 16,342.21 16,342.21 1,000.00 0.00
499 OTHER SUPPLIES & MATERIALS 47,100.00 3,897.47 55,162.75 1,662.38 25,743.55 83,348.72
OJ TOT ***********SUPPLIES & MATERIAL 84,100.00 11,110.57 77,916.64 18,924.21 33,962.05 91,489.57
510 TRUSTEE'S COMMISSION 3,000.00 0.00 3,922.95 0.00 922.95- 1,531.24
OJ TOT **************OTHER CHARGES*** 3,000.00 0.00 3,922.95 0.00 922.95- 1,531.24
716 LAW ENFORCEMENT EQUIPMENT 93,800.00 89,378.00 0.00 0.00 4,422.00 0.00
OJ TOT **************CAPITAL OUTLAY** 93,800.00 89,378.00 0.00 0.00 4,422.00 0.00
CC TOT SHERIFFS DEPARTMENT 209,900.00 101,153.57 101,167.24 21,628.96 46,468.45 113,622.12
FD TOT DRUG CONTROL 209,900.00 101,153.57 101,167.24 21,628.96 46,468.45 113,622.12