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 167 REPORT 240-100 FUND 363: JUDICIAL DRUG FUND 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 140 SALARY SUPPLEMENTS 35,000.00 0.00 0.00 0.00 35,000.00 0.00 OJ TOT ************PERSONAL SERVICES* 35,000.00 0.00 0.00 0.00 35,000.00 0.00 305 AUDIT SERVICES 2,600.00 0.00 0.00 0.00 2,600.00 0.00 307 COMMUNICATIONS 20,000.00 0.00 18,135.33 2,591.00 1,864.67 0.00 319 DRUG ENFORCEMENT PAYMENTS 30,000.00 0.00 30,000.00 0.00 0.00 0.00 320 DUES & MEMBERSHIPS 1,000.00 0.00 400.00 0.00 600.00 0.00 330 OPERATING LEASE PAYMENTS 37,500.00 192.40 37,307.60 0.00 0.00 0.00 333 LICENSES 300.00 0.00 76.00 0.00 224.00 0.00 336 MAINT & REPAIR SERV-EQUIPMENT 1,000.00 0.00 0.00 0.00 1,000.00 0.00 338 AUTOMOBILE REPAIR 2,000.00 3,487.07 6,232.27 0.00 2,000.00 0.00 348 POSTAL CHARGES 100.00 0.00 35.75 0.00 64.25 0.00 349 PRINTING-STATIONERY & FORMS 1,500.00 0.00 773.64 0.00 726.36 0.00 355 TRAVEL 13,460.00 600.00 12,556.19 6.28- 943.89 0.00 356 TUITION 2,645.00 0.00 2,090.00 0.00 555.00 0.00 399 OTHER CONTRACTED SERVICES 5,000.00 900.00 2,643.29 50.00 1,480.71 0.00 OJ TOT ***********CONTRACTED SERVICES 117,105.00 5,179.47 110,250.07 2,634.72 12,058.88 0.00 431 LAW ENFORCEMENT SUPPLIES 3,750.00 685.12 645.78 0.00 2,766.80 0.00 435 OFFICE SUPPLIES 4,487.00 678.42 1,115.57 0.00 2,695.11 0.00 450 TIRES & TUBES 2,513.00 0.00 2,512.10 0.00 0.90 0.00 452 UTILITIES 4,500.00 0.00 4,036.59 341.78 463.41 0.00 453 VEHICLE PARTS 3,000.00 0.00 0.00 0.00 3,000.00 0.00 OJ TOT ***********SUPPLIES & MATERIAL 18,250.00 1,363.54 8,310.04 341.78 8,926.22 0.00 506 LIABILITY INSURANCE 5,000.00 0.00 0.00 0.00 5,000.00 0.00 508 PREMIUMS-CORPORATE SURETY 500.00 0.00 262.50 0.00 237.50 0.00 510 TRUSTEES COMMISSION 1,500.00 0.00 1,626.45 0.00 126.45- 0.00 599 OTHER CHARGES 7,000.00 136.16 5,717.36 1,374.72 1,458.53 0.00 OJ TOT **************OTHER CHARGES*** 14,000.00 136.16 7,606.31 1,374.72 6,569.58 0.00 709 DATA PROCESSING EQUIPMENT 3,200.00- 0.00 729.99 0.00 5,559.88 0.00 716 LAW ENFORCEMENT EQUIPMENT 17,604.00 7,905.11 7,962.10 0.00 1,736.79 0.00 OJ TOT **************CAPITAL OUTLAY** 14,404.00 7,905.11 8,692.09 0.00 7,296.67 0.00 CC TOT DRUG ENFORCEMENT 198,759.00 14,584.28 134,858.51 4,351.22 69,851.35 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 168 REPORT 240-100 FUND 363: JUDICIAL DRUG FUND STATEMENT OF ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012 COST CENTER 91190: OTHER GENERAL GOVERNMENT PROJECTS OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES 718 MOTOR VEHICLES 33,491.00 0.00 32,750.00 0.00 741.00 0.00 OJ TOT **************CAPITAL OUTLAY** 33,491.00 0.00 32,750.00 0.00 741.00 0.00 CC TOT OTHER GENERAL GOVERNMENT PROJE 33,491.00 0.00 32,750.00 0.00 741.00 0.00 FD TOT JUDICIAL DRUG FUND 232,250.00 14,584.28 167,608.51 4,351.22 70,592.35 0.00
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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 567 and 568: JUNE 07, 2012 B L O U N T C O U N T
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Page 637 and 638: 6/15/2012 Payment Authorization Lis
Page 651 and 652: 6/15/2012 Travel Listing 5/1/12 thr
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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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