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 159 REPORT 240-100 FUND 307: JUDICIAL DISTRICT DRUG STATEMENT OF ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 54150: DRUG ENFORCEMENT OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 307 COMMUNICATION *IA* 0.00 0.00 0.00 0.00 0.00 13,675.91 319 DRUG CONTROL PAYMENTS *IA* 0.00 0.00 0.00 0.00 0.00 20,000.00 320 DUES & MEMBERSHIPS *IA* 0.00 0.00 0.00 0.00 0.00 280.00 330 LEASE PAYMENTS *IA* 0.00 0.00 0.00 0.00 0.00 45,805.90 333 LICENSES *IA* 0.00 0.00 0.00 0.00 0.00 93.50 338 AUTOMOBILE REPAIR *IA* 0.00 0.00 0.00 0.00 0.00 1,556.50 348 POSTAL CHARGES *IA* 0.00 0.00 0.00 0.00 0.00 64.30 349 PRINTING-STATIONERY & FORM*IA* 0.00 0.00 0.00 0.00 0.00 1,062.00 355 TRAVEL *IA* 0.00 0.00 0.00 0.00 0.00 10,750.95 356 TUITION *IA* 0.00 0.00 0.00 0.00 0.00 1,699.00 399 OTHER CONTRACTED SERVICES *IA* 0.00 0.00 0.00 0.00 0.00 2,125.20 OJ TOT ***********CONTRACTED SERVICES 0.00 0.00 0.00 0.00 0.00 97,113.26 431 LAW ENFORCEMENT SUPPLIES *IA* 0.00 0.00 0.00 0.00 0.00 1,066.12 435 OFFICE SUPPLIES *IA* 0.00 0.00 0.00 0.00 0.00 1,188.67 450 TIRES & TUBES *IA* 0.00 0.00 0.00 0.00 0.00 1,118.20 452 UTILITIES *IA* 0.00 0.00 0.00 0.00 0.00 4,365.03 OJ TOT ***********SUPPLIES & MATERIAL 0.00 0.00 0.00 0.00 0.00 7,738.02 508 PREMIUMS-CORPORATE SURETY *IA* 0.00 0.00 0.00 0.00 0.00 262.50 510 TRUSTEES COMMISSION *IA* 0.00 0.00 0.00 0.00 0.00 1,505.94 599 OTHER CHARGES *IA* 0.00 0.00 0.00 0.00 0.00 3,011.05 OJ TOT **************OTHER CHARGES*** 0.00 0.00 0.00 0.00 0.00 4,779.49 708 COMMUNICATION EQUIPMENT 0.00 0.00 0.00 0.00 0.00 100,000.00 709 DATA PROCESSING EQUIPMENT *IA* 0.00 0.00 0.00 0.00 0.00 3,927.78 716 LAW ENFORCEMENT EQUIPMENT *IA* 0.00 0.00 0.00 0.00 0.00 14,958.80 OJ TOT **************CAPITAL OUTLAY** 0.00 0.00 0.00 0.00 0.00 118,886.58 CC TOT DRUG ENFORCEMENT 0.00 0.00 0.00 0.00 0.00 228,517.35
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 160 REPORT 240-100 FUND 307: JUDICIAL DISTRICT DRUG STATEMENT OF ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 58815: ARRA GRANT E OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 140 SALARY SUPPLEMENTS 0.00 0.00 0.00 0.00 0.00 42,174.00 OJ TOT ************PERSONAL SERVICES* 0.00 0.00 0.00 0.00 0.00 42,174.00 CC TOT ARRA GRANT E 0.00 0.00 0.00 0.00 0.00 42,174.00 FD TOT JUDICIAL DISTRICT DRUG 0.00 0.00 0.00 0.00 0.00 270,691.35
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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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