19.01.2015 Views

AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

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 165<br />

REPORT 240-100 FUND 356: CITY SCHOOL ADA-NO 2<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 58700: PAYMENTS TO CITIES<br />

OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE<br />

OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES<br />

510 TRUSTEES COMMISSION 233,800.00 0.00 211,496.65 0.00 22,303.35 0.00<br />

599 OTHER CHARGES 13,766,200.00 0.00 11,445,310.77 0.00 2,320,889.23 0.00<br />

OJ TOT **************OTHER CHARGES*** 14,000,000.00 0.00 11,656,807.42 0.00 2,343,192.58 0.00<br />

CC TOT PAYMENTS TO CITIES 14,000,000.00 0.00 11,656,807.42 0.00 2,343,192.58 0.00

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!