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 125 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 72220: SPECIAL EDUCATION PROGRAM OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 105 SUPERVISOR/DIRECTOR 97,300.00 0.00 67,455.58 6,161.00 29,844.42 63,394.98 124 Psychology Personnel 130,200.00 0.00 97,708.50 32,720.84 32,491.50 122,172.33 161 SECRETARY(S) 48,300.00 0.00 34,149.72 3,104.52 14,150.28 34,149.72 162 Clerical 103,500.00 0.00 70,778.40 6,434.40 32,721.60 70,778.40 189 Other Salaries 54,200.00 0.00 6,466.51 968.75 47,733.49 28,465.60 OJ TOT ************PERSONAL SERVICES* 433,500.00 0.00 276,558.71 49,389.51 156,941.29 318,961.03 201 Social Security 27,481.00 0.00 16,161.16 2,936.88 11,319.84 15,183.91 204 State Retirement 38,100.00 0.00 24,801.00 2,316.64 13,299.00 26,427.55 205 Employee Insurance - Dependent 45,600.00 0.00 12,100.00 1,100.00 33,500.00 22,825.00 206 Employee Insurance - Life 2,560.00 0.00 1,287.70 265.84 1,272.30 1,146.18 207 Employee Insurance - Health 48,193.00 0.00 31,293.00 6,643.00 16,900.00 28,900.00 208 Employee Insurance - Dental 2,900.00 0.00 1,900.00 450.00 1,000.00 1,750.00 212 Employer Medicare Liability 6,070.00 0.00 3,873.57 701.15 2,196.43 4,695.57 OJ TOT ************EMPLOYEE BENEFITS* 170,904.00 0.00 91,416.43 14,413.51 79,487.57 100,928.21 504 Indirect Costs 23,700.00 0.00 0.00 0.00 23,700.00 0.00 513 Workers Compensation 850.00 0.00 850.00 0.00 0.00 1,104.68 524 In-Service/Staff Development 81,058.42 4,373.12 33,678.52 4,765.84 43,726.28 52,521.56 OJ TOT **************OTHER CHARGES*** 105,608.42 4,373.12 34,528.52 4,765.84 67,426.28 53,626.24 790 OTHER EQUIPMENT 5,723.00 0.00 0.00 0.00 5,723.00 0.00 OJ TOT **************CAPITAL OUTLAY** 5,723.00 0.00 0.00 0.00 5,723.00 0.00 CC TOT SPECIAL EDUCATION PROGRAM 715,735.42 4,373.12 402,503.66 68,568.86 309,578.14 473,515.48
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 126 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 72230: VOCATIONAL EDUCATION PROGRAM OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 355 Travel 2,200.00 341.43 1,820.27 288.06 38.30 1,358.64 OJ TOT ***********CONTRACTED SERVICES 2,200.00 341.43 1,820.27 288.06 38.30 1,358.64 CC TOT VOCATIONAL EDUCATION PROGRAM 2,200.00 341.43 1,820.27 288.06 38.30 1,358.64
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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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