AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...
AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ... AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...
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 157 REPORT 240-100 FUND 265: EMPLOYEE BENEFIT FUND - DENTAL STATEMENT OF 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 507 MEDICAL CLAIMS 1,100,000.00 0.00 921,788.05 52,481.30 178,211.95 0.00 OJ TOT **************OTHER CHARGES*** 1,100,000.00 0.00 921,788.05 52,481.30 178,211.95 0.00 CC TOT EMPLOYEE BENEFITS 1,100,000.00 0.00 921,788.05 52,481.30 178,211.95 0.00 FD TOT EMPLOYEE BENEFIT FUND - DENTAL 1,100,000.00 0.00 921,788.05 52,481.30 178,211.95 0.00
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 158 REPORT 240-100 FUND 304: DISTRICT ATTORNEY GENERAL STATEMENT OF ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 53600: DISTRICT ATTORNEY GENERAL OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 510 TRUSTEES COMMISSION *IA* 0.00 0.00 0.00 0.00 0.00 179.67 599 OTHER CHARGES *IA* 0.00 0.00 0.00 0.00 0.00 50,000.00 OJ TOT **************OTHER CHARGES*** 0.00 0.00 0.00 0.00 0.00 50,179.67 CC TOT DISTRICT ATTORNEY GENERAL 0.00 0.00 0.00 0.00 0.00 50,179.67 FD TOT DISTRICT ATTORNEY GENERAL 0.00 0.00 0.00 0.00 0.00 50,179.67
- Page 557 and 558: JUNE 07, 2012 B L O U N T C O U N T
- Page 559 and 560: JUNE 07, 2012 B L O U N T C O U N T
- Page 561 and 562: JUNE 07, 2012 B L O U N T C O U N T
- Page 563 and 564: JUNE 07, 2012 B L O U N T C O U N T
- Page 565 and 566: JUNE 07, 2012 B L O U N T C O U N T
- Page 567 and 568: JUNE 07, 2012 B L O U N T C O U N T
- Page 569 and 570: JUNE 07, 2012 B L O U N T C O U N T
- Page 571 and 572: JUNE 07, 2012 B L O U N T C O U N T
- Page 573 and 574: JUNE 07, 2012 B L O U N T C O U N T
- Page 575 and 576: JUNE 07, 2012 B L O U N T C O U N T
- Page 577 and 578: JUNE 07, 2012 B L O U N T C O U N T
- Page 579 and 580: JUNE 07, 2012 B L O U N T C O U N T
- Page 581 and 582: JUNE 07, 2012 B L O U N T C O U N T
- Page 583 and 584: JUNE 07, 2012 B L O U N T C O U N T
- Page 585 and 586: JUNE 07, 2012 B L O U N T C O U N T
- Page 587 and 588: JUNE 07, 2012 B L O U N T C O U N T
- Page 589 and 590: JUNE 07, 2012 B L O U N T C O U N T
- Page 591 and 592: JUNE 07, 2012 B L O U N T C O U N T
- Page 593 and 594: JUNE 07, 2012 B L O U N T C O U N T
- Page 595 and 596: JUNE 07, 2012 B L O U N T C O U N T
- Page 597 and 598: JUNE 07, 2012 B L O U N T C O U N T
- Page 599 and 600: JUNE 07, 2012 B L O U N T C O U N T
- Page 601 and 602: JUNE 07, 2012 B L O U N T C O U N T
- Page 603 and 604: JUNE 07, 2012 B L O U N T C O U N T
- Page 605 and 606: JUNE 07, 2012 B L O U N T C O U N T
- Page 607: JUNE 07, 2012 B L O U N T C O U N T
- Page 611 and 612: JUNE 07, 2012 B L O U N T C O U N T
- Page 613 and 614: JUNE 07, 2012 B L O U N T C O U N T
- Page 615 and 616: JUNE 07, 2012 B L O U N T C O U N T
- Page 617 and 618: JUNE 07, 2012 B L O U N T C O U N T
- Page 619 and 620: JUNE 07, 2012 B L O U N T C O U N T
- Page 621 and 622: JUNE 07, 2012 B L O U N T C O U N T
- Page 623 and 624: JUNE 07, 2012 B L O U N T C O U N T
- Page 625 and 626: JUNE 07, 2012 B L O U N T C O U N T
- Page 627 and 628: JUNE 07, 2012 B L O U N T C O U N T
- Page 629 and 630: JUNE 07, 2012 B L O U N T C O U N T
- Page 631 and 632: JUNE 07, 2012 B L O U N T C O U N T
- Page 633 and 634: JUNE 07, 2012 B L O U N T C O U N T
- Page 635 and 636: 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 639 and 640: 6/15/2012 Payment Authorization Lis
- Page 641 and 642: 6/15/2012 Payment Authorization Lis
- Page 643 and 644: 6/15/2012 Payment Authorization Lis
- Page 645 and 646: 6/15/2012 Payment Authorization Lis
- Page 647 and 648: 6/15/2012 Payment Authorization Lis
- Page 649 and 650: 6/15/2012 Payment Authorization Lis
- Page 651 and 652: 6/15/2012 Travel Listing 5/1/12 thr
- Page 653 and 654: 6/15/2012 Travel Listing 5/1/12 thr
- Page 655 and 656: 6/15/2012 Travel Listing 5/1/12 thr
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 157<br />
REPORT 240-100 FUND 265: EMPLOYEE BENEFIT FUND - DENTAL<br />
STATEMENT <strong>OF</strong> ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS<br />
FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012<br />
COST CENTER 58600: EMPLOYEE BENEFITS<br />
OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE<br />
OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES<br />
507 MEDICAL CLAIMS 1,100,000.00 0.00 921,788.05 52,481.30 178,211.95 0.00<br />
OJ TOT **************OTHER CHARGES*** 1,100,000.00 0.00 921,788.05 52,481.30 178,211.95 0.00<br />
CC TOT EMPLOYEE BENEFITS 1,100,000.00 0.00 921,788.05 52,481.30 178,211.95 0.00<br />
FD TOT EMPLOYEE BENEFIT FUND - DENTAL 1,100,000.00 0.00 921,788.05 52,481.30 178,211.95 0.00
Change language