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 133 REPORT 240-100 FUND 151: GENERAL DEBT SERVICE FUND STATEMENT <strong>OF</strong> ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 82110: GENERAL GOVERNMENT OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 601 PRINCIPAL ON BONDS 3,379,685.00 0.00 3,294,502.05 386,269.05 85,182.95 0.00 602 PRINCIPAL ON NOTES 140,000.00 0.00 145,000.00 145,000.00 5,000.00- 0.00 610 PRINCIPAL CAPITAL LEASE 275,277.50 0.00 275,277.49 24,472.99 0.01 23,419.00 612 PRINCIPAL ON LOANS 2,270,289.50 0.00 2,510,501.00 2,470,000.00 240,211.50- 4,776,624.42 OJ TOT **************DEBT SERVICES*** 6,065,252.00 0.00 6,225,280.54 3,025,742.04 160,028.54- 4,800,043.42 CC TOT GENERAL GOVERNMENT 6,065,252.00 0.00 6,225,280.54 3,025,742.04 160,028.54- 4,800,043.42
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 134 REPORT 240-100 FUND 151: GENERAL DEBT SERVICE FUND STATEMENT <strong>OF</strong> ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 82210: GENERAL GOVERNMENT OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 603 INTEREST ON BONDS 4,429,709.00 0.00 3,643,735.77 1,087,822.68 785,973.23 0.00 604 INTEREST ON NOTES 43,823.00 0.00 40,901.73 3,773.67 2,921.27 0.00 611 INTEREST CAPITAL LEASE 129,703.90 0.00 128,407.43 2,581.54 1,296.47 11,388.41 613 INTEREST ON LOANS 5,116,934.10 0.00 4,692,897.96 965,187.55 424,036.14 9,142,765.41 OJ TOT **************DEBT SERVICES*** 9,720,170.00 0.00 8,505,942.89 2,059,365.44 1,214,227.11 9,154,153.82 CC TOT GENERAL GOVERNMENT 9,720,170.00 0.00 8,505,942.89 2,059,365.44 1,214,227.11 9,154,153.82
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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 533 and 534: 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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