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 155 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 58900: MISCELLANEOUS OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 325 FISCAL AGENT CHARGES 21,500.00 0.00 21,500.00 0.00 0.00 15,000.00 OJ TOT ***********CONTRACTED SERVICES 21,500.00 0.00 21,500.00 0.00 0.00 15,000.00 502 BUILDING AND CONTENTS INS 163,500.00 0.00 161,905.00 0.00 1,595.00 141,813.93 506 LIABILITY INSURANCE 20,067.60 0.00 20,067.60 0.00 0.00 17,600.50 516 SELF-INSURED CLAIMS 750,000.00 1,881.00 504,945.95 0.00 243,173.05 737,011.58 599 OTHER CHARGES 31,537.40 1,829.32 23,696.72 10,511.34 7,562.37 33,028.38 OJ TOT **************OTHER CHARGES*** 965,105.00 3,710.32 710,615.27 10,511.34 252,330.42 929,454.39 735 HEALTH EQUIPMENT 1,395.00 0.00 1,395.00 1,395.00 0.00 0.00 OJ TOT **************CAPITAL OUTLAY** 1,395.00 0.00 1,395.00 1,395.00 0.00 0.00 CC TOT MISCELLANEOUS 988,000.00 3,710.32 733,510.27 11,906.34 252,330.42 944,454.39
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 156 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 99100: TRANSFERS OUT OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 590 TRANSFERS TO OTHER FUNDS 215,000.00 0.00 126,251.66 0.00 88,748.34 220,000.00 OJ TOT **************OTHER CHARGES*** 215,000.00 0.00 126,251.66 0.00 88,748.34 220,000.00 CC TOT TRANSFERS OUT 215,000.00 0.00 126,251.66 0.00 88,748.34 220,000.00 FD TOT GENERAL LIABILITY 18,693,000.00 3,710.32 17,036,261.28 1,994,597.94 1,654,579.41 15,714,299.73
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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 555 and 556: JUNE 07, 2012 B L O U N T C O U N T
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