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 119 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 71200: SPECIAL EDUCATION PROGRAM OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 116 Teachers 459,172.66 0.00 159,855.20 25,917.92 299,317.46 330,207.50 162 Clerical 139,000.00 0.00 75,511.89 7,948.62 63,488.11 75,511.89 163 AIDES 1,258,363.09 0.00 864,429.92 75,184.90 393,933.17 870,886.26 171 SPEECH PATHOLOGIST 44,972.40 0.00 29,260.80 2,512.92- 15,711.60 29,437.60 OJ TOT ************PERSONAL SERVICES* 1,901,508.15 0.00 1,129,057.81 106,538.52 772,450.34 1,306,043.25 201 Social Security 135,446.30 0.00 66,277.66 6,242.58 69,168.64 77,573.60 204 State Retirement 154,899.75 0.00 87,472.74 7,699.01 67,427.01 104,097.40 205 Employee Insurance - Dependent 249,487.88 0.00 108,173.00 7,248.00 141,314.88 116,461.00 206 Employee Insurance - Life 10,006.50 0.00 4,271.95 367.63 5,734.55 5,316.18 207 Employee Insurance - Health 479,374.00 0.00 237,439.00 16,439.00 241,935.00 254,951.00 208 Employee Insurance - Dental 30,425.00 0.00 13,925.00 375.00 16,500.00 16,075.00 212 Employer Medicare Liability 32,025.33 0.00 15,645.22 1,474.26 16,380.11 18,337.19 OJ TOT ************EMPLOYEE BENEFITS* 1,091,664.76 0.00 533,204.57 39,845.48 558,460.19 592,811.37 336 MAINT & REPAIR SERV-EQUIPMENT 2,000.00 0.00 0.00 0.00 2,000.00 0.00 399 Other Contracted Services 114,123.16 18,723.91 104,406.63 33,315.00 10,324.52 237,344.98 OJ TOT ***********CONTRACTED SERVICES 116,123.16 18,723.91 104,406.63 33,315.00 12,324.52 237,344.98 429 INSTRUCTIONAL SUPPLIES 99,796.58 4,414.19 54,260.16 5,113.29 41,945.02 106,959.26 OJ TOT ***********SUPPLIES & MATERIAL 99,796.58 4,414.19 54,260.16 5,113.29 41,945.02 106,959.26 513 Workers Compensation 6,076.88 0.00 4,475.00 0.00 1,601.88 3,447.32 OJ TOT **************OTHER CHARGES*** 6,076.88 0.00 4,475.00 0.00 1,601.88 3,447.32 725 Special Education Equipment 77,554.00 220.00 54,392.68 3,814.00 22,941.32 83,486.90 790 Other Equipment 37,735.58 0.00 43,825.58 0.00 0.00 79,896.83 OJ TOT **************CAPITAL OUTLAY** 115,289.58 220.00 98,218.26 3,814.00 22,941.32 163,383.73 CC TOT SPECIAL EDUCATION PROGRAM 3,330,459.11 23,358.10 1,923,622.43 188,626.29 1,409,723.27 2,409,989.91
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 120 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 71300: VOCATIONAL EDUCATION PROGRAM OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 116 TEACHERS 0.00 0.00 860.00 0.00 860.00- 1,714.00 161 Secretaries 18,800.00 0.00 2,471.14- 0.00 21,271.14 3,057.72 162 CLERICAL PERSONNEL 0.00 0.00 15,288.60 1,528.86 15,288.60- 0.00 OJ TOT ************PERSONAL SERVICES* 18,800.00 0.00 13,677.46 1,528.86 5,122.54 4,771.72 201 Social Security 1,170.00 0.00 839.85 93.52 330.15 295.61 204 State Retirement 2,170.00 0.00 2,027.04 177.20 142.96 2,104.30 206 Employee Insurance - Life 100.00 0.00 83.16 7.56 16.84 83.16 207 Employee Insurance - Health 5,680.00 0.00 3,319.00 425.00 2,361.00 2,472.88 208 Employee Insurance - Dental 300.00 0.00 275.00 25.00 25.00 275.00 212 Employer Medicare Liability 280.00 0.00 255.28 21.88 24.72 268.01 OJ TOT ************EMPLOYEE BENEFITS* 9,700.00 0.00 6,799.33 750.16 2,900.67 5,498.96 349 PRINTING 0.00 0.00 0.00 0.00 246.26 249.96 OJ TOT ***********CONTRACTED SERVICES 0.00 0.00 0.00 0.00 246.26 249.96 429 Instructional Supplies 40,051.42 2,797.67 35,815.42 3,065.84 2,134.35 64,992.63 OJ TOT ***********SUPPLIES & MATERIAL 40,051.42 2,797.67 35,815.42 3,065.84 2,134.35 64,992.63 524 Professional Development 500.00 0.00 0.00 0.00 500.00 2,844.36 OJ TOT **************OTHER CHARGES*** 500.00 0.00 0.00 0.00 500.00 2,844.36 730 Vocational Instructional Equip 90,777.24 3,202.33 88,528.92 0.00 549.61 101,987.72 OJ TOT **************CAPITAL OUTLAY** 90,777.24 3,202.33 88,528.92 0.00 549.61 101,987.72 CC TOT VOCATIONAL EDUCATION PROGRAM 159,828.66 6,000.00 144,821.13 5,344.86 11,453.43 180,345.35
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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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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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