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 135 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 82310: GENERAL GOVERNMENT OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 324 FINANCIAL ADVISORY SERVICES 10,000.00 0.00 10,000.00 0.00 0.00 5,000.00 OJ TOT ***********CONTRACTED SERVICES 10,000.00 0.00 10,000.00 0.00 0.00 5,000.00 510 TRUSTEE COMMISSIONS 274,290.00 0.00 272,021.31 0.00 2,268.69 246,086.31 599 OTHER DEBT SERVICE CHARGES 17,000.00 2,937.50 9,062.50 0.00 5,000.00 12,000.00 OJ TOT **************OTHER CHARGES*** 291,290.00 2,937.50 281,083.81 0.00 7,268.69 258,086.31 605 OTHER DEBT UNDERWRITER DISCOUN 0.00 0.00 0.00 0.00 0.00 470,871.49 699 OTHER DEBT SERVICE 405,000.00 0.00 1,200,677.11 922,693.05 795,677.11- 477,861.53 OJ TOT **************DEBT SERVICES*** 405,000.00 0.00 1,200,677.11 922,693.05 795,677.11- 948,733.02 CC TOT GENERAL GOVERNMENT 706,290.00 2,937.50 1,491,760.92 922,693.05 788,408.42- 1,211,819.33
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 136 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 99300: PAYMENTS TO REFUNDED DEBT ESCROW AGENT OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 599 OTHER DEBT SERVICE CHARGES 0.00 0.00 0.00 0.00 0.00 1,886,883.05 OJ TOT **************OTHER CHARGES*** 0.00 0.00 0.00 0.00 0.00 1,886,883.05 699 OTHER DEBT SERVICE 0.00 0.00 0.00 0.00 0.00 46,545,000.00 OJ TOT **************DEBT SERVICES*** 0.00 0.00 0.00 0.00 0.00 46,545,000.00 CC TOT PAYMENTS TO REFUNDED DEBT ESCR 0.00 0.00 0.00 0.00 0.00 48,431,883.05 FD TOT GENERAL DEBT SERVICE FUND 16,491,712.00 2,937.50 16,222,984.35 6,007,800.53 265,790.15 63,597,899.62
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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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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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6/5/2012 Year to Date Attorney Bill
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Salary Expenditure Report thru May
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Page 535 and 536: 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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