AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

More documents

Recommendations

Info

WHERE ARE WE NOW! Fiscal Year Fiscal Year Fiscal Year 2012-2013 2012-2013 2012-2013 Fund Fund Name Recommended Revenues Recommended Expenditures Difference to Balance 101 General 44,264,426 44,264,426 - 112 Courthouse & Jail 150,400 150,400 - 114 Law Library 7,925 7,925 - 115 Public Library 2,045,317 2,045,317 - 122 Drug Control 193,000 193,000 - 126 District Attorney General 18,800 18,800 - 128 Drug Court 223,182 223,182 - 131 Highway/Public Works 6,015,000 6,015,000 - 141 General Purpose School 80,100,000 80,100,000 - 142 School Federal Projects 6,648,540 6,648,540 - 143 Food Service 5,930,000 5,930,000 - 146 Extended Day 1,578,000 1,578,000 - 151 Debt Service 16,955,720 16,955,720 - 176 Highway/Public Works Captial Fund 285,000 285,000 - Total 164,415,310 164,415,310 -
B/500 BUDGET SUMMARY REPORT 06/11/12 FUND REVENUES ADOPTED CY AMENDED CY EST JUNE CY REQUESTED RECOMMENDED 101 PROPERTY TAXES 22,984,050 22,984,050 22,939,511 23,750,185 23,750,185 101 IN LIEU OF-UTILITIES 200,000 200,000 100,159 0 0 101 IN LIEU OF-OTHER 200,000 200,000 699,957 200,000 435,376 101 HOTEL MOTEL TAX 1,749,414 1,749,414 1,862,350 1,896,541 1,896,541 101 CABLE FRANCHISE FEE 600,000 600,000 150,000 0 0 101 PROBATION FEES 580,000 580,000 580,000 600,000 600,000 101 LOCAL FEES & LIT TAX 2,632,467 2,703,808 2,720,513 3,003,557 3,008,557 101 INDIGENT BILLING 2,000,000 2,000,000 1,402,400 1,500,000 1,500,000 101 FEE OFFICES COLLECT 6,472,635 6,444,044 6,462,070 6,585,758 6,585,758 101 STATE REVENUES 2,773,821 2,654,382 3,515,199 3,112,655 3,210,089 101 QSCB INTEREST REBATE 0 720,170 720,170 720,170 720,170 101 FEDERAL PRISONERS 1,911,387 2,093,109 1,894,578 1,952,982 1,952,982 101 OTHER REVENUES 666,730 863,589 708,515 604,768 604,768 REVENUE TOTAL 42,770,504 43,792,566 43,755,422 43,926,616 44,264,426 FUND APPROPRIATIONS ADOPTED CY AMENDED CY EST JUNE CY REQUESTED RECOMMENDED 101 COMMISSION 185,029 185,769 185,769 190,712 189,566 101 MAYOR 3,753,001 3,771,369 3,125,152 3,742,391 3,758,681 101 PROBATION 356,811 356,811 333,546 454,782 454,376 101 CIVIL DEFENSE 475,924 531,276 450,289 252,142 251,887 101 SHERIFF 19,804,986 19,804,986 19,455,132 21,205,632 21,278,071 101 TRUSTEE 441,132 441,132 436,716 440,848 440,358 101 REGISTER OF DEEDS 564,687 564,687 545,966 571,924 575,034 101 PROPERTY ASSESSOR 1,189,038 1,189,038 744,933 763,636 768,429 101 COUNTY CLERK 1,070,680 1,070,680 1,062,177 1,023,233 1,044,312 101 ELECTIONS 586,389 586,389 384,015 589,662 594,582 101 COUNTY BUILDINGS 1,495,421 1,605,420 1,431,310 1,471,407 1,472,180 101 CLERK & MASTERS 457,982 419,679 415,745 478,253 477,868 101 JUDGES 945,061 945,061 932,308 975,787 970,362 101 CIRCUIT COURT CLERK 2,458,422 2,543,444 2,451,925 2,564,914 2,627,065 101 OTHER GENERAL ADMIN 1,328,845 1,400,287 1,344,667 1,441,345 1,441,345 101 OTHER EMER MGMT-E911 302,133 302,133 302,133 302,133 302,133 101 HEALTH DEPARTMENT 1,162,339 1,163,210 1,163,114 1,246,820 1,209,369 101 HELEN ROSS MCNABB 98,668 98,668 98,668 98,668 98,668 101 PARKS AND REC 569,924 569,924 569,925 653,585 653,585 101 IDB 685,542 685,542 685,542 848,021 848,021 101 VETERANS 155,240 159,640 159,640 165,051 167,065 101 HERITAGE CENTER 39,240 39,240 39,240 39,240 39,240 101 TRUSTEES COMMISSION 500,000 500,000 532,000 535,000 535,000 101 LIBRARY AND QSCB TRF 899,520 1,619,690 1,619,690 899,520 1,619,690 101 PUBLIC DEFENDER 55,029 55,029 50,829 50,113 49,856 101 FIRE PREVENTION 23,250 23,250 23,250 23,250 23,250 101 GENERAL WELFARE 24,064 18,064 18,064 0 0 101 TOURISM & VISTORS 874,033 936,033 936,033 874,033 874,033 101 INDIGENT BILLING 2,000,000 2,000,000 1,750,000 1,500,000 1,500,000 101 OTHER 206,114 206,114 206,114 400 400 101 CORONER 62,000 0 0 0 0 APPROPRIATIONS TOTAL 42,770,504 43,792,565 41,453,892 43,402,502 44,264,426
Page 1 and 2:
AGENDA BLOUNT COUNTY BOARD OF COMMI
Page 3 and 4:
Minutes of May 17, 2012 County Comm
Page 5 and 6:
Minutes of May 17, 2012 County Comm
Page 7 and 8: REPORT FROM THE OFFICE OF THE COUNT
Page 9: REPORT FROM THE OFFICE OF THE COUNT
Page 17: Thumbnail Bio Claude L. Abbott 1616
Page 22: PROCLAMATION RESOLUTION NO. 12-06-0
Page 32: RESOLUTION NO. 12-06-005 Sponsored
Page 48 and 49: SECTION 3. BE IT RESOLVED, There is
Page 50 and 51: A RESOLUTION MAKING APPROPRIATION F
Page 52 and 53: Total Law Library $ 7,925 Courthous
Page 54 and 55: General Debt Service Fund General G
Page 56 and 57: Section 11 Be it further resolved,
Page 60 and 61: B/500 BUDGET SUMMARY REPORT 06/11/1
Page 74 and 75: JUNE 11, 2012 B L O U N T C O U N T
Page 108 and 109:
JUNE 11, 2012 B L O U N T C O U N T
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Page 282 and 283:
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 314 and 315:
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
Page 322 and 323:
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
Page 330 and 331:
Page 332 and 333:
Page 334 and 335:
Page 336 and 337:
Page 338 and 339:
Page 340 and 341:
Page 342 and 343:
Page 344 and 345:
Page 346 and 347:
Page 348 and 349:
Page 350 and 351:
Page 352 and 353:
Page 354 and 355:
Page 356 and 357:
Page 358 and 359:
Page 360 and 361:
Page 362 and 363:
Page 364 and 365:
Page 366 and 367:
Page 368 and 369:
Page 370 and 371:
Page 373:
RESOLUTION NO. 12-06-008 SPONSORED
Page 376 and 377:
(4) A nursing home as defined in TC
Page 378 and 379:
That Section 9.4.C for the C-Commer
Page 380:
approximately 5.49 acres, being ide
Page 383 and 384:
Minutes of June 12, 2012 Agenda Com
Page 385:
Minutes of June 12, 2012 Agenda Com
Page 393 and 394:
Staff inquired if the site plan had
Page 395 and 396:
MISCELLANEOUS ITEMS: Proposed Amend
Page 397 and 398:
At the February regular meeting the
Page 399 and 400:
also advised that the Mayor’s off
Page 401 and 402:
Mr. Crawford stated since the dog b
Page 419 and 420:
Page 421 and 422:
Page 423 and 424:
Page 425 and 426:
Page 427:
6/5/2012 Year to Date Attorney Bill
Page 451 and 452:
Salary Expenditure Report thru May
Page 453 and 454:
Page 455 and 456:
Page 457 and 458:
Page 459 and 460:
Page 461 and 462:
Page 463 and 464:
Page 465 and 466:
Page 467 and 468:
Page 469 and 470:
Page 471 and 472:
Page 473 and 474:
Page 475 and 476:
Page 477 and 478:
Page 479 and 480:
Page 481 and 482:
Page 483 and 484:
Page 485 and 486:
Page 487 and 488:
Page 489 and 490:
Page 491 and 492:
Page 493 and 494:
Page 495 and 496:
Page 497 and 498:
Page 499 and 500:
Page 501 and 502:
Page 503 and 504:
Page 505 and 506:
Page 507 and 508:
Page 509 and 510:
Page 511 and 512:
Page 513 and 514:
Page 515 and 516:
Page 517 and 518:
Page 519 and 520:
Page 521 and 522:
Page 523 and 524:
Page 525 and 526:
Page 527 and 528:
Page 529 and 530:
Page 531 and 532:
Page 533 and 534:
Page 535 and 536:
Page 537 and 538:
Page 539 and 540:
Page 541 and 542:
Page 543 and 544:
Page 545 and 546:
Page 547 and 548:
Page 549 and 550:
Page 551 and 552:
Page 553 and 554:
Page 555 and 556:
Page 557 and 558:
Page 559 and 560:
Page 561 and 562:
Page 563 and 564:
Page 565 and 566:
Page 567 and 568:
Page 569 and 570:
Page 571 and 572:
Page 573 and 574:
Page 575 and 576:
Page 577 and 578:
Page 579 and 580:
Page 581 and 582:
Page 583 and 584:
Page 585 and 586:
Page 587 and 588:
Page 589 and 590:
Page 591 and 592:
Page 593 and 594:
Page 595 and 596:
Page 597 and 598:
Page 599 and 600:
Page 601 and 602:
Page 603 and 604:
Page 605 and 606:
Page 607 and 608:
Page 609 and 610:
Page 611 and 612:
Page 613 and 614:
Page 615 and 616:
Page 617 and 618:
Page 619 and 620:
Page 621 and 622:
Page 623 and 624:
Page 625 and 626:
Page 627 and 628:
Page 629 and 630:
Page 631 and 632:
Page 633 and 634:
Page 635 and 636:
Page 637 and 638:
6/15/2012 Payment Authorization Lis
Page 639 and 640:
Page 641 and 642:
Page 643 and 644:
Page 645 and 646:
Page 647 and 648:
Page 649 and 650:
Page 651 and 652:
6/15/2012 Travel Listing 5/1/12 thr
Page 653 and 654:
Page 655 and 656:
show all

AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

Create successful ePaper yourself

Delete template?

Save as template?