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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 121<br />

REPORT 240-100 FUND 142: SCHOOL FEDERAL PROJECTS<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 72120: HEALTH SERVICES<br />

OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE<br />

OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES<br />

131 MEDICAL PERSONNEL 14,800.00 0.00 14,800.00 14,800.00 0.00 0.00<br />

OJ TOT ************PERSONAL SERVICES* 14,800.00 0.00 14,800.00 14,800.00 0.00 0.00<br />

201 SOCIAL SECURITY 918.00 0.00 918.00 918.00 0.00 0.00<br />

212 FICA-MEDICARE 215.00 0.00 215.00 215.00 0.00 0.00<br />

OJ TOT ************EMPLOYEE BENEFITS* 1,133.00 0.00 1,133.00 1,133.00 0.00 0.00<br />

CC TOT HEALTH SERVICES 15,933.00 0.00 15,933.00 15,933.00 0.00 0.00

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