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 117 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 82130: DEBT SERVICE - EDUCATION OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 610 PRINCIPALS ON CAPITALIZED LEAS 165,310.00 0.00 165,304.53 0.00 5.47 144,040.37 611 INTREST ON CAPITALIZED LEASES 116,500.00 0.00 116,492.47 0.00 7.53 124,272.63 OJ TOT **************DEBT SERVICES*** 281,810.00 0.00 281,797.00 0.00 13.00 268,313.00 CC TOT DEBT SERVICE - EDUCATION 281,810.00 0.00 281,797.00 0.00 13.00 268,313.00 FD TOT GENERAL PURPOSE SCHOOL 78,719,809.00 401,636.58 64,477,742.07 4,034,559.22 13,976,206.78 64,071,469.24
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 118 REPORT 240-100 FUND 142: SCHOOL FEDERAL PROJECTS STATEMENT <strong>OF</strong> ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 71100: REGULAR INSTRUCTION PROGRAM OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 116 Teachers 2,350,359.00 0.00 2,241,431.52 1,609,439.46 108,927.48 865,226.91 163 Educational Assistants 807,002.00 0.00 635,923.27 66,463.09 171,078.73 674,829.03 OJ TOT ************PERSONAL SERVICES* 3,157,361.00 0.00 2,877,354.79 1,675,902.55 280,006.21 1,540,055.94 201 Social Security 193,595.00 0.00 161,824.51 99,926.39 31,770.49 82,624.36 204 State Retirement 222,358.00 0.00 209,884.27 141,559.84 12,473.73 93,652.75 205 Employee Insurance - Dependent 273,330.00 0.00 263,980.00 206,780.00 9,350.00 76,175.00 206 Employee Insurance - Life 12,205.00 0.00 11,351.20 7,854.18 853.80 4,855.20 207 Employee Insurance - Health 286,599.00 0.00 266,624.00 173,549.00 19,975.00 123,675.00 208 Employee Insurance - Dental 16,750.00 0.00 15,575.00 10,100.00 1,175.00 7,275.00 212 Employer Medicare Liability 45,276.00 0.00 40,687.50 23,696.50 4,588.50 21,858.07 OJ TOT ************EMPLOYEE BENEFITS* 1,050,113.00 0.00 969,926.48 663,465.91 80,186.52 410,115.38 429 INSTRUCTIONAL SUPPLIES & MATER 101,149.00 1,284.57 48,819.42 1,816.83 51,539.60 77,986.24 499 OTHER SUPPLIES 10,000.00 0.00 3,151.18 0.00 6,848.82 0.00 OJ TOT ***********SUPPLIES & MATERIAL 111,149.00 1,284.57 51,970.60 1,816.83 58,388.42 77,986.24 513 Workers' Compensation 5,592.00 0.00 5,863.00 0.00 271.00- 698.04 599 Other Charges 315,222.00 0.00 0.00 0.00 315,222.00 416.96 OJ TOT **************OTHER CHARGES*** 320,814.00 0.00 5,863.00 0.00 314,951.00 1,115.00 722 REG INSTRUCTION EQUIPMENT 438,784.00 49,591.08 310,921.87 6,270.56 78,271.05 30,999.00 OJ TOT **************CAPITAL OUTLAY** 438,784.00 49,591.08 310,921.87 6,270.56 78,271.05 30,999.00 CC TOT REGULAR INSTRUCTION PROGRAM 5,078,221.00 50,875.65 4,216,036.74 2,347,455.85 811,803.20 2,060,271.56
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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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Page 517 and 518: JUNE 07, 2012 B L O U N T C O U N T
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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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