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 129 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 73100: FOOD SERVICE OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 165 CAFETERIA PERSONNEL 15,000.00 0.00 0.00 0.00 15,000.00 10,827.00 OJ TOT ************PERSONAL SERVICES* 15,000.00 0.00 0.00 0.00 15,000.00 10,827.00 201 SOCIAL SECURITY 1,000.00 0.00 0.00 0.00 1,000.00 671.27 212 FICA-MEDICARE 500.00 0.00 0.00 0.00 500.00 156.99 OJ TOT ************EMPLOYEE BENEFITS* 1,500.00 0.00 0.00 0.00 1,500.00 828.26 355 TRAVEL 182.57 0.00 154.79 0.00 96.03 39.01 OJ TOT ***********CONTRACTED SERVICES 182.57 0.00 154.79 0.00 96.03 39.01 422 FOOD SUPPLIES 5,000.00 5,312.00- 3,233.24- 0.00 5,000.00 4,979.00 OJ TOT ***********SUPPLIES & MATERIAL 5,000.00 5,312.00- 3,233.24- 0.00 5,000.00 4,979.00 CC TOT FOOD SERVICE 21,682.57 5,312.00- 3,078.45- 0.00 21,596.03 16,673.27
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 130 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 99100: TRANSFERS OUT OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 504 Indirect Costs 28,577.00 0.00 0.00 0.00 28,577.00 0.00 590 TRANSFERS TO OTHER FUNDS 179,719.00 0.00 1,400.00 0.00 178,319.00 203,506.37- OJ TOT **************OTHER CHARGES*** 208,296.00 0.00 1,400.00 0.00 206,896.00 203,506.37- CC TOT TRANSFERS OUT 208,296.00 0.00 1,400.00 0.00 206,896.00 203,506.37- FD TOT SCHOOL FEDERAL PROJECTS 11,244,957.10 119,886.74 8,054,018.24 2,978,938.62 3,098,268.55 6,295,145.81
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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 529 and 530: 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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