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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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JUNE 11, 2012 B L O U N T C O U N T Y , T E N N E S S E E PAGE 8<br />

REPORT 010-400<br />

REVENUES<br />

ESTIMATED REVENUE<br />

FUND<br />

101: GENERAL GOVERNMENT<br />

ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED<br />

OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13<br />

ACTIVITY 51900: INDIGENT BILLING<br />

42190 DATA ENTRY FEE - CIRCUIT COURT 0 0 16,500 30,000 30,000<br />

42220 <strong>OF</strong>FICERS COST 22,000 0 63,000 175,000 175,000<br />

423201 <strong>OF</strong>FICERS COST-SESSIONS COURT 268,932 0 294,000 225,000 225,000<br />

423203 <strong>OF</strong>FICERS COST-SHERIFF INFO TECH 32,946 0 31,000 30,000 30,000<br />

423204 CIRCUIT COURT CLERK FEE-DP 12,950 0 0 0 0<br />

42391 COURTROOM SECURITY 1,688 0 22,900 25,000 25,000<br />

455201 CIRCUIT COURT CLERK FEES 147,332 0 415,000 500,000 500,000<br />

455401 GENERAL SESSIONS FEES 524,313 2,000,000 560,000 515,000 515,000<br />

51900:INDIGENT BILLING 1,010,161 2,000,000 1,402,400 1,500,000 1,500,000

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