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 99 REPORT 240-100 FUND 141: GENERAL PURPOSE SCHOOL STATEMENT <strong>OF</strong> ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 72131: STATE GRANT - FAMILY RESOURCE CENTER OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 130 SOCIAL WORKERS 22,550.00 0.00 16,529.28 10,563.96- 6,020.72 0.00 OJ TOT ************PERSONAL SERVICES* 22,550.00 0.00 16,529.28 10,563.96- 6,020.72 0.00 201 SOCIAL SECURITY 1,390.00 0.00 1,018.00 656.33- 372.00 0.00 204 STATE RETIREMENT 2,088.00 0.00 1,542.68 956.04- 545.32 0.00 206 EMPLOYEE INSURANCE-LIFE 114.00 0.00 82.79 53.29- 31.21 0.00 207 EMPLOYEE INSURANCE-HEALTH 3,000.00 0.00 2,150.00 1,675.00- 850.00 0.00 208 EMPLOYEE INSURANCE-DENTAL 300.00 0.00 250.00 25.00 50.00 0.00 212 FICA-MEDICARE 326.00 0.00 238.17 153.49- 87.83 0.00 OJ TOT ************EMPLOYEE BENEFITS* 7,218.00 0.00 5,281.64 3,469.15- 1,936.36 0.00 CC TOT STATE GRANT - FAMILY RESOURCE 29,768.00 0.00 21,810.92 14,033.11- 7,957.08 0.00
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 100 REPORT 240-100 FUND 141: GENERAL PURPOSE SCHOOL STATEMENT <strong>OF</strong> ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 72210: REGULAR INSTRUCTION PROGRAM OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 105 SUPERVISOR/DIRECTOR 90,500.00 0.00 82,913.38 7,537.58 7,586.62 88,016.24 129 LIBRARIANS 1,095,000.00 0.00 886,750.73 51,246.91 208,249.27 874,084.64 161 SECRETARYS 67,000.00 0.00 60,556.15 2,495.60- 6,443.85 58,019.69 163 LIBRARY ASSISTANTS 215,000.00 0.00 143,466.84 14,432.08 71,533.16 165,919.17 OJ TOT ************PERSONAL SERVICES* 1,467,500.00 0.00 1,173,687.10 70,720.97 293,812.90 1,186,039.74 201 SOCIAL SECURITY 90,600.00 0.00 69,829.78 4,642.50 20,770.22 70,802.88 204 STATE RETIREMENT 124,000.00 0.00 97,906.61 6,500.30 26,093.39 99,175.45 205 EMPLOYEE INSURANCE 101,000.00 0.00 70,082.52 941.88 30,917.48 76,273.65 206 EMPLOYEE INSURANCE-LIFE 6,600.00 0.00 4,731.47 301.15 1,868.53 4,881.98 207 EMPLOYEE INSURANCE-HEALTH 142,000.00 0.00 111,377.95 6,469.32 30,622.05 116,672.01 208 EMPLOYEE INSURANCE-DENTAL 8,500.00 0.00 6,427.74 384.32 2,072.26 6,851.01 212 EMPLOYER MEDICARE LIABILITY 21,500.00 0.00 16,482.63 1,085.37 5,017.37 16,558.68 OJ TOT ************EMPLOYEE BENEFITS* 494,200.00 0.00 376,838.70 20,324.84 117,361.30 391,215.66 355 TRAVEL 11,000.00 2,159.99 6,825.19 458.82 3,250.05 8,955.95 OJ TOT ***********CONTRACTED SERVICES 11,000.00 2,159.99 6,825.19 458.82 3,250.05 8,955.95 432 LIBRARY BOOKS 10,000.00 0.00 10,000.00 0.00 0.00 0.00 OJ TOT ***********SUPPLIES & MATERIAL 10,000.00 0.00 10,000.00 0.00 0.00 0.00 CC TOT REGULAR INSTRUCTION PROGRAM 1,982,700.00 2,159.99 1,567,350.99 91,504.63 414,424.25 1,586,211.35
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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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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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