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 153 REPORT 240-100 FUND 263: GENERAL LIABILITY STATEMENT <strong>OF</strong> ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 55190: OTHER LOCAL HEALTH SERVICES OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 399 OTHER CONTRACTED SERVICES 350,000.00 0.00 247,667.00 25,534.00 102,333.00 276,109.80 OJ TOT ***********CONTRACTED SERVICES 350,000.00 0.00 247,667.00 25,534.00 102,333.00 276,109.80 CC TOT OTHER LOCAL HEALTH SERVICES 350,000.00 0.00 247,667.00 25,534.00 102,333.00 276,109.80
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 154 REPORT 240-100 FUND 263: GENERAL LIABILITY STATEMENT <strong>OF</strong> ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 58600: EMPLOYEE BENEFITS OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 206 EMPLOYEE INSURANCE - LIFE 180,000.00 0.00 136,140.98 14,827.79 43,859.02 117,745.42 207 EMP INS STOP LOSS 500,000.00 0.00 541,277.28 44,739.44 41,277.28- 404,445.73 OJ TOT ************EMPLOYEE BENEFITS* 680,000.00 0.00 677,418.26 59,567.23 2,581.74 522,191.15 312 CONTRACTS W/PRIVATE AGCY 40,000.00 0.00 36,174.00 0.00 3,826.00 38,127.00 325 FISCAL AGENT CHARGES 650,000.00 0.00 587,851.94 52,701.12 62,148.06 640,519.24 340 MEDICAL SERVICES - INMATES 0.00 0.00 17,746.96- 3,474.77 17,746.96 156,624.96- OJ TOT ***********CONTRACTED SERVICES 690,000.00 0.00 606,278.98 56,175.89 83,721.02 522,021.28 507 MEDICAL CLAIMS 15,750,000.00 0.00 14,645,135.11 1,841,414.48 1,104,864.89 13,213,733.11 516 OTHER SELF-INSURED CLAIMS 20,000.00 0.00 0.00 0.00 20,000.00 15,790.00 OJ TOT **************OTHER CHARGES*** 15,770,000.00 0.00 14,645,135.11 1,841,414.48 1,124,864.89 13,229,523.11 CC TOT EMPLOYEE BENEFITS 17,140,000.00 0.00 15,928,832.35 1,957,157.60 1,211,167.65 14,273,735.54
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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 553 and 554: JUNE 07, 2012 B L O U N T C O U N T
Page 603: JUNE 07, 2012 B L O U N T C O U N T
Page 637 and 638: 6/15/2012 Payment Authorization Lis
Page 651 and 652: 6/15/2012 Travel Listing 5/1/12 thr
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6/15/2012 Travel Listing 5/1/12 thr
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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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