AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...
AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ... 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 83 REPORT 240-100 FUND 128: DRUG COURT STATEMENT OF ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 53200: CRIMINAL COURT OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 105 SUPERVISOR/DIRECTOR 42,215.00 0.00 38,697.12 3,517.92 3,517.88 37,430.81 111 PROBATION OFFICER 66,803.00 0.00 61,233.26 5,566.66 5,569.74 20,226.23 161 SECRETARYS 19,500.00 0.00 17,875.00 1,625.00 1,625.00 0.00 169 PART-TIME PERSONNEL 0.00 0.00 0.00 0.00 0.00 14,010.00 OJ TOT ************PERSONAL SERVICES* 128,518.00 0.00 117,805.38 10,709.58 10,712.62 71,667.04 201 SOCIAL SECURITY 7,962.00 0.00 7,381.55 655.08 580.45 4,363.02 204 STATE RETIREMENT 14,884.00 0.00 10,591.92 1,241.24 4,292.08 6,593.29 205 EMPLOYEE INSURANCE 6,600.00 0.00 6,050.00 550.00 550.00 5,225.00 206 EMPLOYEE INSURANCE - LIFE 648.00 0.00 595.98 54.18 52.02 301.98 207 EMPLOYEE INSURANCE - HEALTH 15,300.00 0.00 14,025.00 1,275.00 1,275.00 8,500.00 208 EMPLOYEE INSURANCE - DENTAL 900.00 0.00 550.00 50.00 350.00 500.00 210 UNEMPLOYMENT 288.00 0.00 0.00 0.00 288.00 224.10 212 EMPLOYER MEDICARE 1,863.00 0.00 1,726.07 153.18 136.93 1,020.33 OJ TOT ************EMPLOYEE BENEFITS* 48,445.00 0.00 40,920.52 3,978.68 7,524.48 26,727.72 307 COMMUNICATION 2,000.00 0.00 1,307.93 43.74 692.07 1,702.81 320 DUES & MEMBERSHIPS 700.00 0.00 700.00 0.00 0.00 320.00 349 PRINTING, STATIONARY, & FORMS 0.00 0.00 0.00 0.00 0.00 130.00 355 TRAVEL 8,000.00 4,267.84 4,706.05 0.00 270.53 3,266.41 356 TUITION 4,000.00 0.00 4,112.50 0.00 437.50 1,530.00 399 OTHER CONTRACTED SERVICES 4,000.00 340.69 507.83 0.00 3,567.99 1,939.50 OJ TOT ***********CONTRACTED SERVICES 18,700.00 4,608.53 11,334.31 43.74 4,968.09 8,888.72 411 DATA PROCESSING SUP 200.00 0.00 95.44 0.00 200.00 136.60 429 INSTRUCTIONAL SUPPLIES 3,000.00 948.94 2,175.77 46.63 413.47 3,554.21 435 OFFICE SUPPLIES 1,000.00 39.12 928.92 0.00 398.87 599.05 499 OTHER SUPPLIES & MATERIALS 8,213.00 0.00 8,225.66 514.50 16.34 4,609.07 OJ TOT ***********SUPPLIES & MATERIAL 12,413.00 988.06 11,425.79 561.13 1,028.68 8,898.93 510 TRUSTEES COMMISSION 500.00 0.00 631.19 0.00 131.19- 616.35 513 WORKERS' COMPENSATION 193.00 0.00 193.00 0.00 0.00 121.02 OJ TOT **************OTHER CHARGES*** 693.00 0.00 824.19 0.00 131.19- 737.37 CC TOT CRIMINAL COURT 208,769.00 5,596.59 182,310.19 15,293.13 24,102.68 116,919.78
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 84 REPORT 240-100 FUND 128: DRUG COURT STATEMENT OF ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 58806: ARRA-JAG DRUG COURT OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 111 PROBATION OFFICERS 0.00 0.00 0.00 0.00 0.00 23,321.26 OJ TOT ************PERSONAL SERVICES* 0.00 0.00 0.00 0.00 0.00 23,321.26 201 SOC SEC 0.00 0.00 0.00 0.00 0.00 1,432.52 204 RETIREMENT 0.00 0.00 0.00 0.00 0.00 386.10 205 EMP DEP INS 0.00 0.00 0.00 0.00 0.00 825.00 206 EMPLOYEE INSURANCE-LIFE 0.00 0.00 0.00 0.00 0.00 10.50 207 EMPLOYEE HEALTH INSURANCE 0.00 0.00 0.00 0.00 0.00 850.00 208 DENTAL INS 0.00 0.00 0.00 0.00 0.00 50.00 210 SUTA 0.00 0.00 0.00 0.00 0.00 122.08 212 MEDICARE 0.00 0.00 0.00 0.00 0.00 335.04 OJ TOT ************EMPLOYEE BENEFITS* 0.00 0.00 0.00 0.00 0.00 4,011.24 307 COMMUNICATION 0.00 0.00 0.00 0.00 0.00 44.64 355 TRAVEL 0.00 0.00 0.00 0.00 0.00 1,564.18 356 TUITION 0.00 0.00 0.00 0.00 0.00 975.00 OJ TOT ***********CONTRACTED SERVICES 0.00 0.00 0.00 0.00 0.00 2,583.82 429 INSTRUCTIONAL SUPPLIES 0.00 0.00 0.00 0.00 0.00 450.00 499 OTHER SUP & MAT 0.00 0.00 1,487.50 0.00 1,450.00 3,251.43 OJ TOT ***********SUPPLIES & MATERIAL 0.00 0.00 1,487.50 0.00 1,450.00 3,701.43 513 WORKERS COMP 0.00 0.00 0.00 0.00 0.00 39.98 OJ TOT **************OTHER CHARGES*** 0.00 0.00 0.00 0.00 0.00 39.98 CC TOT ARRA-JAG DRUG COURT 0.00 0.00 1,487.50 0.00 1,450.00 33,657.73 FD TOT DRUG COURT 208,769.00 5,596.59 183,797.69 15,293.13 25,552.68 150,577.51
- Page 483 and 484: JUNE 07, 2012 B L O U N T C O U N T
- Page 485 and 486: JUNE 07, 2012 B L O U N T C O U N T
- Page 487 and 488: JUNE 07, 2012 B L O U N T C O U N T
- Page 489 and 490: JUNE 07, 2012 B L O U N T C O U N T
- Page 491 and 492: JUNE 07, 2012 B L O U N T C O U N T
- Page 493 and 494: JUNE 07, 2012 B L O U N T C O U N T
- Page 495 and 496: JUNE 07, 2012 B L O U N T C O U N T
- Page 497 and 498: JUNE 07, 2012 B L O U N T C O U N T
- Page 499 and 500: JUNE 07, 2012 B L O U N T C O U N T
- Page 501 and 502: JUNE 07, 2012 B L O U N T C O U N T
- Page 503 and 504: JUNE 07, 2012 B L O U N T C O U N T
- Page 505 and 506: JUNE 07, 2012 B L O U N T C O U N T
- Page 507 and 508: JUNE 07, 2012 B L O U N T C O U N T
- Page 509 and 510: JUNE 07, 2012 B L O U N T C O U N T
- Page 511 and 512: JUNE 07, 2012 B L O U N T C O U N T
- Page 513 and 514: JUNE 07, 2012 B L O U N T C O U N T
- Page 515 and 516: JUNE 07, 2012 B L O U N T C O U N T
- Page 517 and 518: JUNE 07, 2012 B L O U N T C O U N T
- Page 519 and 520: JUNE 07, 2012 B L O U N T C O U N T
- Page 521 and 522: JUNE 07, 2012 B L O U N T C O U N T
- Page 523 and 524: JUNE 07, 2012 B L O U N T C O U N T
- Page 525 and 526: JUNE 07, 2012 B L O U N T C O U N T
- Page 527 and 528: JUNE 07, 2012 B L O U N T C O U N T
- Page 529 and 530: JUNE 07, 2012 B L O U N T C O U N T
- Page 531 and 532: JUNE 07, 2012 B L O U N T C O U N T
- Page 533: JUNE 07, 2012 B L O U N T C O U N T
- Page 537 and 538: JUNE 07, 2012 B L O U N T C O U N T
- Page 539 and 540: JUNE 07, 2012 B L O U N T C O U N T
- Page 541 and 542: JUNE 07, 2012 B L O U N T C O U N T
- Page 543 and 544: JUNE 07, 2012 B L O U N T C O U N T
- Page 545 and 546: JUNE 07, 2012 B L O U N T C O U N T
- Page 547 and 548: JUNE 07, 2012 B L O U N T C O U N T
- Page 549 and 550: JUNE 07, 2012 B L O U N T C O U N T
- Page 551 and 552: JUNE 07, 2012 B L O U N T C O U N T
- Page 553 and 554: JUNE 07, 2012 B L O U N T C O U N T
- Page 555 and 556: JUNE 07, 2012 B L O U N T C O U N T
- Page 557 and 558: JUNE 07, 2012 B L O U N T C O U N T
- Page 559 and 560: JUNE 07, 2012 B L O U N T C O U N T
- Page 561 and 562: JUNE 07, 2012 B L O U N T C O U N T
- Page 563 and 564: JUNE 07, 2012 B L O U N T C O U N T
- Page 565 and 566: JUNE 07, 2012 B L O U N T C O U N T
- Page 567 and 568: JUNE 07, 2012 B L O U N T C O U N T
- Page 569 and 570: JUNE 07, 2012 B L O U N T C O U N T
- Page 571 and 572: JUNE 07, 2012 B L O U N T C O U N T
- Page 573 and 574: JUNE 07, 2012 B L O U N T C O U N T
- Page 575 and 576: JUNE 07, 2012 B L O U N T C O U N T
- Page 577 and 578: JUNE 07, 2012 B L O U N T C O U N T
- Page 579 and 580: JUNE 07, 2012 B L O U N T C O U N T
- Page 581 and 582: JUNE 07, 2012 B L O U N T C O U N T
- Page 583 and 584: JUNE 07, 2012 B L O U N T C O U N T
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 83<br />
REPORT 240-100 FUND 128: DRUG COURT<br />
STATEMENT <strong>OF</strong> ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS<br />
FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012<br />
COST CENTER 53200: CRIMINAL COURT<br />
OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE<br />
OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES<br />
105 SUPERVISOR/DIRECTOR 42,215.00 0.00 38,697.12 3,517.92 3,517.88 37,430.81<br />
111 PROBATION <strong>OF</strong>FICER 66,803.00 0.00 61,233.26 5,566.66 5,569.74 20,226.23<br />
161 SECRETARYS 19,500.00 0.00 17,875.00 1,625.00 1,625.00 0.00<br />
169 PART-TIME PERSONNEL 0.00 0.00 0.00 0.00 0.00 14,010.00<br />
OJ TOT ************PERSONAL SERVICES* 128,518.00 0.00 117,805.38 10,709.58 10,712.62 71,667.04<br />
201 SOCIAL SECURITY 7,962.00 0.00 7,381.55 655.08 580.45 4,363.02<br />
204 STATE RETIREMENT 14,884.00 0.00 10,591.92 1,241.24 4,292.08 6,593.29<br />
205 EMPLOYEE INSURANCE 6,600.00 0.00 6,050.00 550.00 550.00 5,225.00<br />
206 EMPLOYEE INSURANCE - LIFE 648.00 0.00 595.98 54.18 52.02 301.98<br />
207 EMPLOYEE INSURANCE - HEALTH 15,300.00 0.00 14,025.00 1,275.00 1,275.00 8,500.00<br />
208 EMPLOYEE INSURANCE - DENTAL 900.00 0.00 550.00 50.00 350.00 500.00<br />
210 UNEMPLOYMENT 288.00 0.00 0.00 0.00 288.00 224.10<br />
212 EMPLOYER MEDICARE 1,863.00 0.00 1,726.07 153.18 136.93 1,020.33<br />
OJ TOT ************EMPLOYEE BENEFITS* 48,445.00 0.00 40,920.52 3,978.68 7,524.48 26,727.72<br />
307 COMMUNICATION 2,000.00 0.00 1,307.93 43.74 692.07 1,702.81<br />
320 DUES & MEMBERSHIPS 700.00 0.00 700.00 0.00 0.00 320.00<br />
349 PRINTING, STATIONARY, & FORMS 0.00 0.00 0.00 0.00 0.00 130.00<br />
355 TRAVEL 8,000.00 4,267.84 4,706.05 0.00 270.53 3,266.41<br />
356 TUITION 4,000.00 0.00 4,112.50 0.00 437.50 1,530.00<br />
399 OTHER CONTRACTED SERVICES 4,000.00 340.69 507.83 0.00 3,567.99 1,939.50<br />
OJ TOT ***********CONTRACTED SERVICES 18,700.00 4,608.53 11,334.31 43.74 4,968.09 8,888.72<br />
411 DATA PROCESSING SUP 200.00 0.00 95.44 0.00 200.00 136.60<br />
429 INSTRUCTIONAL SUPPLIES 3,000.00 948.94 2,175.77 46.63 413.47 3,554.21<br />
435 <strong>OF</strong>FICE SUPPLIES 1,000.00 39.12 928.92 0.00 398.87 599.05<br />
499 OTHER SUPPLIES & MATERIALS 8,213.00 0.00 8,225.66 514.50 16.34 4,609.07<br />
OJ TOT ***********SUPPLIES & MATERIAL 12,413.00 988.06 11,425.79 561.13 1,028.68 8,898.93<br />
510 TRUSTEES COMMISSION 500.00 0.00 631.19 0.00 131.19- 616.35<br />
513 WORKERS' COMPENSATION 193.00 0.00 193.00 0.00 0.00 121.02<br />
OJ TOT **************OTHER CHARGES*** 693.00 0.00 824.19 0.00 131.19- 737.37<br />
CC TOT CRIMINAL COURT 208,769.00 5,596.59 182,310.19 15,293.13 24,102.68 116,919.78
Change language