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 111 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 72710: TRANSPORTATION OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 105 SUPERVISOR/DIRECTOR 72,000.00 0.00 59,820.00 5,982.00 12,180.00 59,010.45 162 CLERICAL PERSONNEL 37,800.00 0.00 34,569.26 3,142.66 3,230.74 34,569.26 OJ TOT ************PERSONAL SERVICES* 109,800.00 0.00 94,389.26 9,124.66 15,410.74 93,579.71 201 SOCIAL SECURITY 6,900.00 0.00 5,795.49 559.04 1,104.51 5,731.54 204 STATE RETIREMENT 11,000.00 0.00 9,442.73 905.62 1,557.27 9,356.47 206 EMPLOYEE INSURANCE-LIFE 600.00 0.00 376.82 36.96 223.18 380.57 207 EMPLOYEE INSURANCE-HEALTH 10,300.00 0.00 8,925.00 850.00 1,375.00 8,863.42 208 EMPLOYEE INSURANCE-DENTAL 600.00 0.00 525.00 50.00 75.00 521.38 212 EMPLOYER MEDICARE LIABILITY 1,600.00 0.00 1,355.38 130.74 244.62 1,340.53 OJ TOT ************EMPLOYEE BENEFITS* 31,000.00 0.00 26,420.42 2,532.36 4,579.58 26,193.91 313 CONTRACTS W/PARENTS 1,000.00 0.00 0.00 0.00 1,000.00 406.87 315 CONTRACTS W/VEHICLE OWNERS 2,892,000.00 757.29 2,946,219.86 227,349.39 54,977.15- 2,756,189.83 338 MAINT & REPAIR SERV-VEHICLE 5,000.00 223.83 5,079.98 165.00 584.58 5,803.89 340 MEDICAL SERVICES 1,000.00 0.00 209.00 209.00 791.00 183.00 399 OTHER CONTRACTED SERVICES 410,600.00 0.00 432,821.92 40,625.10 22,221.92- 289,774.50 OJ TOT ***********CONTRACTED SERVICES 3,309,600.00 981.12 3,384,330.76 268,348.49 74,823.49- 3,052,358.09 450 TIRES & TUBES 1,000.00 0.00 964.34 0.00 35.66 369.61 OJ TOT ***********SUPPLIES & MATERIAL 1,000.00 0.00 964.34 0.00 35.66 369.61 511 VEHICLE & EQUIPMENT INS 205,000.00 38,117.00 157,287.00 0.00 9,806.00 180,048.00 OJ TOT **************OTHER CHARGES*** 205,000.00 38,117.00 157,287.00 0.00 9,806.00 180,048.00 CC TOT TRANSPORTATION 3,656,400.00 39,098.12 3,663,391.78 280,005.51 44,991.51- 3,352,549.32
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 112 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 72810: CENTRAL AND OTHER OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 105 SUPERVISOR 0.00 0.00 0.00 0.00 0.00 37,189.20 116 TEACHERS 70,700.00 0.00 64,676.24 5,886.34 6,023.76 63,941.24 120 COMPUTER PROGRAMMERS 132,000.00 0.00 116,018.50 10,920.42 15,981.50 120,124.62 162 CLERICAL PERSONNEL 71,400.00 0.00 64,695.62 5,881.42 6,704.38 65,464.58 OJ TOT ************PERSONAL SERVICES* 274,100.00 0.00 245,390.36 22,688.18 28,709.64 286,719.64 201 SOCIAL SECURITY 17,000.00 0.00 14,410.51 1,336.32 2,589.49 16,818.52 204 STATE RETIREMENT 30,000.00 0.00 25,689.35 2,150.98 4,310.65 30,662.12 205 EMPLOYEE INSURANCE - DEPENDENT 39,600.00 0.00 30,800.00 2,750.00 8,800.00 39,050.00 206 EMPLOYEE INSURANCE-LIFE 1,400.00 0.00 1,126.44 105.00 273.56 1,260.00 207 EMPLOYEE INSURANCE-HEALTH 30,600.00 0.00 27,200.00 2,550.00 3,400.00 30,175.00 208 EMPLOYEE INSURANCE-DENTAL 1,800.00 0.00 1,600.00 150.00 200.00 1,775.00 212 FICA-MEDICARE 4,000.00 0.00 3,370.21 312.52 629.79 3,933.49 OJ TOT ************EMPLOYEE BENEFITS* 124,400.00 0.00 104,196.51 9,354.82 20,203.49 123,674.13 399 OTHER CONTRACTED SERVICES 73,790.00 0.00 74,786.36 20,835.82 520.22 33,160.88 OJ TOT ***********CONTRACTED SERVICES 73,790.00 0.00 74,786.36 20,835.82 520.22 33,160.88 411 DATA PROCESSING SUPPLIES 31,000.00 10,587.65 21,292.29 2,558.80 2,493.97 13,094.97 OJ TOT ***********SUPPLIES & MATERIAL 31,000.00 10,587.65 21,292.29 2,558.80 2,493.97 13,094.97 709 DATA PROCESSING EQUIPMENT 57,500.00 14,139.00 45,980.58 1,198.00 8.98 45,678.20 722 REGULAR INSTRUCTION EQUIPMENT 0.00 0.00 0.00 0.00 0.00 3,916.00 OJ TOT **************CAPITAL OUTLAY** 57,500.00 14,139.00 45,980.58 1,198.00 8.98 49,594.20 CC TOT CENTRAL AND OTHER 560,790.00 24,726.65 491,646.10 56,635.62 51,936.30 506,243.82
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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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