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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 163 REPORT 240-100 FUND 355: CITY SCHOOL ADA-NO 1 STATEMENT OF ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 58700: PAYMENTS TO CITIES OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 510 TRUSTEES COMMISSION 84,000.00 0.00 71,881.67 0.00 12,118.33 0.00 599 OTHER CHARGES 4,916,000.00 0.00 3,889,930.15 0.00 1,026,069.85 0.00 OJ TOT **************OTHER CHARGES*** 5,000,000.00 0.00 3,961,811.82 0.00 1,038,188.18 0.00 CC TOT PAYMENTS TO CITIES 5,000,000.00 0.00 3,961,811.82 0.00 1,038,188.18 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 164 REPORT 240-100 FUND 355: CITY SCHOOL ADA-NO 1 STATEMENT OF ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 77200: PMTS TO OTHER SCH SYS OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 510 TRUSTEES COMMISSION 0.00 0.00 0.00 0.00 0.00 72,567.51 599 OTHER CHARGES 0.00 0.00 349,047.26 0.00 349,047.26- 4,274,200.48 OJ TOT **************OTHER CHARGES*** 0.00 0.00 349,047.26 0.00 349,047.26- 4,346,767.99 CC TOT PMTS TO OTHER SCH SYS 0.00 0.00 349,047.26 0.00 349,047.26- 4,346,767.99 FD TOT CITY SCHOOL ADA-NO 1 5,000,000.00 0.00 4,310,859.08 0.00 689,140.92 4,346,767.99
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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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RESOLUTION NO. 12-06-007 Sponsored
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RESOLUTION NO. 12-06-012 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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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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