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B/500 BUDGET SUMMARY REPORT 06/11/12 FUND REVENUES ADOPTED CY AMENDED CY EST JUNE CY REQUESTED RECOMMENDED 142 FEDERAL REVENUES 10,002,573 11,065,239 0 6,463,646 6,468,215 142 OTHER REVENUES 179,719 179,719 0 181,274 180,325 REVENUE TOTAL 10,182,292 11,244,958 0 6,644,920 6,648,540 FUND APPROPRIATIONS ADOPTED CY AMENDED CY EST JUNE CY REQUESTED RECOMMENDED 142 REG INSTRUCTION PGM 6,012,139 6,240,807 0 3,524,958 3,517,688 142 ALT INSTRUCTION PGM 61,000 0 0 0 0 142 SPEC EDUC PROGRAM 3,495,573 4,046,196 0 2,486,757 2,497,347 142 OTHER-072120 0 15,933 0 0 0 142 VOCATIONAL ED PGM 170,505 162,028 0 165,600 165,900 142 OTHER STUDENT SUPPT 83,814 84,238 0 53,700 53,700 142 OTHER-072410 0 158,017 0 0 0 142 TRANSPORTATION 154,500 307,762 0 206,000 206,000 142 FOOD SERVICE 0 21,683 0 0 0 142 TRANSFERS 204,761 208,296 0 207,905 207,905 APPROPRIATIONS TOTAL 10,182,292 11,244,960 0 6,644,920 6,648,540
B/500 BUDGET SUMMARY REPORT 06/11/12 FUND REVENUES ADOPTED CY AMENDED CY EST JUNE CY REQUESTED RECOMMENDED 143 LOCAL FEES & LIT TAX 2,229,000 2,229,000 2,244,732 2,263,000 2,264,000 143 INVESTMENTS 6,000 6,000 5,118 6,000 6,000 143 STATE REVENUES 55,000 55,000 51,841 52,000 52,000 143 FEDERAL REVENUES 3,061,000 3,061,000 3,108,817 3,198,000 3,503,000 143 OTHER REVENUES 36,000 67,000 0 100,000 105,000 REVENUE TOTAL 5,387,000 5,418,000 5,410,508 5,619,000 5,930,000 FUND APPROPRIATIONS ADOPTED CY AMENDED CY EST JUNE CY REQUESTED RECOMMENDED 143 FOOD SERVICE 5,387,000 5,418,000 5,404,658 5,619,000 5,930,000 APPROPRIATIONS TOTAL 5,387,000 5,418,000 5,404,658 5,619,000 5,930,000
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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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