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 123 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 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 82,413.00 0.00 82,913.38 7,537.58 500.38- 73,766.34 129 LIBRARIANS 40,800.00 0.00 40,800.00 40,800.00 0.00 0.00 161 Secretary 54,179.00 0.00 41,041.38 3,744.46 13,137.62 48,237.11 189 OTHER SALARIES & WAGES 381,169.00 0.00 283,699.40 34,914.78 97,469.60 281,001.76 OJ TOT ************PERSONAL SERVICES* 558,561.00 0.00 448,454.16 86,996.82 110,106.84 403,005.21 201 SOCIAL SECURITY 34,052.00 0.00 26,412.16 5,260.86 7,639.84 23,205.47 204 STATE RETIREMENT 48,149.00 0.00 39,827.60 7,803.00 8,321.40 35,068.79 205 DEP INSURANCE 35,298.00 0.00 29,798.00 8,898.00 5,500.00 20,438.00 206 LIFE INS 2,158.00 0.00 1,707.08 346.28 450.92 1,335.68 207 EMP HEALTH INS 37,464.00 0.00 32,364.00 7,714.00 5,100.00 24,293.00 208 EMP DENTAL INS 2,200.00 0.00 1,900.00 450.00 300.00 1,429.00 212 FICA-MEDICARE 7,968.00 0.00 6,319.08 1,245.53 1,648.92 5,621.75 OJ TOT ************EMPLOYEE BENEFITS* 167,289.00 0.00 138,327.92 31,717.67 28,961.08 111,391.69 355 TRAVEL 89,930.00 3,304.39 39,762.42 4,483.05 48,956.32 35,708.95 399 OTHER CONTRACTED SERVICES 125,917.00 23,130.00 64,648.00 3,855.00- 38,139.00 0.00 OJ TOT ***********CONTRACTED SERVICES 215,847.00 26,434.39 104,410.42 628.05 87,095.32 35,708.95 499 OTHER SUPPLIES & MATERIALS 6,000.00 434.64 2,794.44 0.00 2,770.92 2,201.89 OJ TOT ***********SUPPLIES & MATERIAL 6,000.00 434.64 2,794.44 0.00 2,770.92 2,201.89 513 Workers' Compensation 1,059.00 0.00 1,059.00 0.00 0.00 388.68 524 IN SERVICE / STAFF DEVELOPMENT 181,628.00 10,185.71 96,797.65 3,131.48 76,740.80 37,026.04 599 OTHER CHARGES 5,000.00 0.00 2,748.00 0.00 2,252.00 2,120.00 OJ TOT **************OTHER CHARGES*** 187,687.00 10,185.71 100,604.65 3,131.48 78,992.80 39,534.72 709 DATA PROCESSING EQUIPMENT 4,300.00 0.00 4,293.17 0.00 6.83 0.00 790 OTHER EQUIPMENT 22,900.00 0.00 18,855.52 0.00 4,044.48 297,036.24 OJ TOT **************CAPITAL OUTLAY** 27,200.00 0.00 23,148.69 0.00 4,051.31 297,036.24 CC TOT REGULAR INSTRUCTION PROGRAM 1,162,584.00 37,054.74 817,740.28 122,474.02 311,978.27 888,878.70
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 124 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 72215: ALTERNATIVE INSTRUCTION PROGRAM OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 355 TRAVEL 0.00 0.00 0.00 0.00 1,581.95 5,643.77 OJ TOT ***********CONTRACTED SERVICES 0.00 0.00 0.00 0.00 1,581.95 5,643.77 CC TOT ALTERNATIVE INSTRUCTION PROGRA 0.00 0.00 0.00 0.00 1,581.95 5,643.77
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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 523 and 524: 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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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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