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 13 REPORT 280-101 FUND ACCOUNTING SYSTEM R E V E N U E C O M P A R I S O N R E P O R T ACTUAL COLLECTIONS TO ESTIMATED REVENUE FOR FISCAL YEAR THRU THE MONTH OF MAY 2012 COLLECTIONS TO DATE ESTIM REVENUE PERCENT FND C.C. OBJECT PROJ --------------ACCOUNT TITLE--------------- THIS YEAR THIS YEAR BALANCE COLLECTED *******OTHER SOURCES (NON-REVENUE)******** 0.00 12,073.69 12,073.69 0.00 FUND TOTAL 289,692.57 268,201.55 21,491.02- 108.01 191 00000 44110 00000 INTEREST 4,057.75 20,000.00 15,942.25 20.28 ***********OTHER LOCAL REVENUES*********** 4,057.75 20,000.00 15,942.25 20.28 FUND TOTAL 4,057.75 20,000.00 15,942.25 20.28 263 00000 43101 00263 SELF-INSURANCE PREM- GENERAL COUNTY 964,702.08 682,345.00 282,357.08- 141.38 263 00000 43101 00264 SELF INS EMPLOYER PD GEN CO 3,629,259.27 4,352,542.00 723,282.73 83.38 263 00000 43101 00265 SELF-INSURANCE PREMIUMS - GEN CO 200.00- 0.00 200.00 ******* 263 00000 43101 00266 WORKERS COMP GEN CO 307,521.13 299,906.00 7,615.13- 102.53 263 00000 43101 00263 SELF-INSURANCE PREM - HIGHWAY 128,041.00 128,041.00 0.00 100.00 263 00000 43101 00264 SELF INS EMPLOYER PD HIGHWAY 610,730.80 685,812.00 75,081.20 89.05 263 00000 43101 00266 WORKERS COMP INS HIGHWAY 34,602.00 34,602.00 0.00 100.00 263 00000 43101 00263 SELF-INSURANCE PREM SCHOOLS 513,000.00 515,600.00 2,600.00 99.49 263 00000 43101 00264 SELF INS EMPLOYER PD 141 SCHOOL 8,505,749.39 9,173,700.00 667,950.61 92.71 263 00000 43101 00266 WORKERS COMP REG SCHOOLS 160,000.00 160,000.00 0.00 100.00 263 00000 43101 00264 SELF INS EMPLOYER PD EXT DAYCARE 404,650.73 1,130,576.00 725,925.27 35.79 263 00000 43101 00263 SELF-INS PREMIUMS - LIBRARY 27,000.00 27,000.00 0.00 100.00 263 00000 43101 00264 SELF INS EMPLOYER PD CAFE 260,070.94 184,403.00 75,667.94- 141.03 263 00000 43101 00266 WORKERS COMP LIBRARY 1,453.00 1,453.00 0.00 100.00 263 00000 43101 00264 SELF INS EMPLOYER PD FED SCHOOL 194,561.06 0.00 194,561.06- ******* 263 00000 43101 00266 WORKER'S COMP EXT DAY CARE 4,000.00 4,000.00 0.00 100.00 263 00000 43101 00264 SELF INS EMPLOYER PD DRUG COURT 263,376.95 533,200.00 269,823.05 49.39 263 00000 43101 00266 WORKER'S COMP DRUG COURT 193.00 193.00 0.00 100.00 263 00000 43101 00264 SELF INS EMPLOYER PD LIBRARY 111,702.70 135,000.00 23,297.30 82.74 263 00000 43101 00266 WORKER'S COMP-CENTRAL CAFETERIA 43,000.00 43,000.00 0.00 100.00 263 00000 43102 00264 EMPLOYEE PD INS GEN CO 847,488.81 1,500,000.00 652,511.19 56.49 263 00000 43102 00264 EMPLOYEE PD INS HIGHWAY 27,998.30 0.00 27,998.30- ******* 263 00000 43102 00264 EMPLOYEE PD INS 141 SCHOOL 260,068.38 0.00 260,068.38- ******* 263 00000 43102 00264 EMPLOYEE PD INS EXT DAYCARE 63,452.24 0.00 63,452.24- ******* 263 00000 43102 00264 EMPLOYEE PD INS CAFE 51,558.66 0.00 51,558.66- ******* 263 00000 43102 00264 EMPLOYEE PD INS FED SCHOOL 72,876.98 0.00 72,876.98- ******* 263 00000 43102 00264 EMPLOYEE PD INS LIBRARY 8,019.22 0.00 8,019.22- ******* *******CHARGES FOR CURRENT SERVICES******* 17,494,876.64 19,591,373.00 2,096,496.36 89.29 263 00000 44110 00000 INTEREST EARNED 66,169.27 50,000.00 16,169.27- 132.33
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 14 REPORT 280-101 FUND ACCOUNTING SYSTEM R E V E N U E C O M P A R I S O N R E P O R T ACTUAL COLLECTIONS TO ESTIMATED REVENUE FOR FISCAL YEAR THRU THE MONTH OF MAY 2012 COLLECTIONS TO DATE ESTIM REVENUE PERCENT FND C.C. OBJECT PROJ --------------ACCOUNT TITLE--------------- THIS YEAR THIS YEAR BALANCE COLLECTED 263 00000 44160 00264 RETIREES HEALTH 26,020.60 0.00 26,020.60- ******* 263 00000 44160 00264 RETIREES HEALTH GEN CO 50,430.00 90,000.00 39,570.00 56.03 263 00000 44160 00264 RETIREES HEALTH HIGHWAY 400.00 0.00 400.00- ******* 263 00000 44160 00264 RETIREES HEALTH 141 SCHOOL 3,600.00 0.00 3,600.00- ******* 263 00000 44160 00264 RETIREES HEALTH CAFE 100.00 0.00 100.00- ******* 263 00000 44161 00264 COBRA HEALTH 9,285.12 0.00 9,285.12- ******* 263 00000 44161 00264 COBRA GEN CO 3,929.46 0.00 3,929.46- ******* 263 00000 44161 00264 COBRA SCHOOL 141 6,416.07 0.00 6,416.07- ******* 263 00000 44170 00264 MISCELLANEOUS REFUNDS 36.71 0.00 36.71- ******* 263 00000 44520 00264 INSURANCE RECOVERY 164,824.18 250,000.00 85,175.82 65.92 263 00000 44990 00264 WORK COMP HEALTH 22,434.61 50,000.00 27,565.39 44.86 263 00000 44990 00264 WC/LOA HEALTH HIGHWAY 50.00 0.00 50.00- ******* 263 00000 44990 00264 WC/LOA HEALTH 141 SCHOOLS 50.00 0.00 50.00- ******* 263 00000 44990 00264 WC/LOA HEALTH CAFE 850.00 0.00 850.00- ******* 263 00000 44990 00264 LOA GENERAL SCHOOLS 400.00 0.00 400.00- ******* ***********OTHER LOCAL REVENUES*********** 354,996.02 440,000.00 85,003.98 80.68 263 00000 49700 00263 INSURANCE RECOVERY - GEN LIAB 5,930.93 0.00 5,930.93- ******* 263 00000 49700 00264 INSURANCE RECOVERY 441,014.64 0.00 441,014.64- ******* 263 00000 49700 00266 INSURANCE RECOVERY 12,500.00 0.00 12,500.00- ******* 263 00000 49700 00264 INS RECOVERY HLTH GEN CO 17.76 0.00 17.76- ******* *******OTHER SOURCES (NON-REVENUE)******** 459,463.33 0.00 459,463.33- 0.00 FUND TOTAL 18,309,335.99 20,031,373.00 1,722,037.01 91.40 265 00000 43101 00000 SELF INS EMPLOYER PD GEN CO 110,806.15 151,200.00 40,393.85 73.28 265 00000 43101 00000 SELF INS EMPLOYER PD HIGHWAY 18,025.00 22,500.00 4,475.00 80.11 265 00000 43101 00000 SELF INS EMPLOYER PD 141 SCHOOLS 248,522.18 311,200.00 62,677.82 79.85 265 00000 43101 00000 SELF INS EMPLOYER PD EXT DAYCARE 15,094.33 43,500.00 28,405.67 34.69 265 00000 43101 00000 SELF INS EMPLOYER PD CAFETERIA 5,850.00 6,300.00 450.00 92.85 265 00000 43101 00000 SELF INS EMPLOYER PD FEDERAL SCHOOLS 4,725.00 0.00 4,725.00- ******* 265 00000 43101 00000 SELF INS EMPLOYER PD DRUG COURT 9,025.00 18,000.00 8,975.00 50.13 265 00000 43101 00000 SELF INS EMPLOYER PD LIBRARY 2,642.43 4,500.00 1,857.57 58.72 265 00000 43102 00000 OTHER EMPLOYEE PD INS GEN CO 293,399.44 518,800.00 225,400.56 56.55 265 00000 43102 00000 OTHER EMPLOYEE PD INS HIGHWAY 4,114.00 0.00 4,114.00- ******* 265 00000 43102 00000 OTHER EMPLOYEE PD INS 141 SCHOOLS 55,968.00 0.00 55,968.00- ******* 265 00000 43102 00000 OTHER EMPLOYEE PD INS EXT DAYCARE 13,838.00 0.00 13,838.00- ******* 265 00000 43102 00000 OTHER EMPLOYEE PD INS CAFETERIA 4,285.00 0.00 4,285.00- ******* 265 00000 43102 00000 OTHER EMPLOYEE PD INS FEDERAL SCHOOLS 6,684.00 0.00 6,684.00- ******* 265 00000 43102 00000 OTHER EMPLOYEE PD INS LIBRARY 770.00 0.00 770.00- *******
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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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6/5/2012 Year to Date Attorney Bill
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Salary Expenditure Report thru May
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