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 20 REPORT 010-400 REVENUES ESTIMATED REVENUE FUND 115: PUBLIC LIBRARY ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13 ACTIVITY 00000: 43190 OTHER GENERAL SERVICE CHARGES 5,430 3,500 5,000 3,500 3,500 43350 COPY FEES 22,090 23,000 23,000 23,000 23,000 43360 LIBRARY FEES 90,270 42,559 77,300 44,559 44,559 44110 INTEREST EARNED 10,544 9,000 9,500 9,500 9,500 44570 CONTRIBUTIONS & GIFTS 2,895 2,500 2,000 1,000 1,000 449901 OTHER LOCAL REVENUES 45,386 25,000 23,500 24,000 24,000 449904 RESALE ITEMS 1,783 1,400 1,500 1,400 1,400 449908 CAFE REVENUE 71,735 80,000 62,000 80,000 80,000 449909 MEETING ROOM RENTAL 23,330 24,000 21,725 24,000 24,000 449918 CAFE REVENUE 0 0 1,060 0 0 449919 MEETING ROOM RENTAL 0 0 220 0 0 469802 OTHER STATE GRANTS-MISCELLANEOUS 0 0 2,934 0 0 47590 OTHER FEDERAL-STATE 1,520 0 0 0 0 481001 CITY OF MARYVILLE 0 719,616 719,616 719,616 719,616 481002 CITY OF ALCOA 0 179,905 179,905 179,905 179,905 481301 OTHER GOVERNMENTS 719,616 0 0 0 0 481302 OTHER GOVERNMENTS-CITY OF ALCOA 179,905 0 0 0 0 498002 OPERATING TRANSFERS-BLOUNT COUNTY 899,520 899,520 899,520 899,520 899,520 499998 FUND BALANCE 0 0 0 25,125 35,317 115:PUBLIC LIBRARY 2,074,024 2,010,000 2,028,780 2,035,125 2,045,317
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 21 REPORT 010-400 REVENUES ESTIMATED REVENUE FUND 122: DRUG CONTROL ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13 ACTIVITY 00000: 42140 DRUG CONTROL FINES - CIRCUIT COURT 1,236 100 0 0 0 42340 DRUG CONTROL FINES - SESSIONS COURT 16,959 6,000 13,000 15,900 15,900 429102 FORFEITURES 114,295 35,000 320,000 35,000 35,000 429104 SETTLEMENTS FROM INDIVIDUALS 1,225 800 500 500 500 43370 TELEPHONE COMMISSIONS 107,376 0 60,000 33,000 33,000 44110 INTEREST EARNED 18,484 18,000 13,000 14,600 14,600 44530 SALE OF EQUIPMENT/VEHICLES 11,809 0 0 0 0 48990 OTHER 0 150,000 0 0 94,000 122:DRUG CONTROL 271,384 209,900 406,500 99,000 193,000
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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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Page 48 and 49: SECTION 3. BE IT RESOLVED, There is
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Page 52 and 53: Total Law Library $ 7,925 Courthous
Page 54 and 55: General Debt Service Fund General G
Page 56 and 57: Section 11 Be it further resolved,
Page 58 and 59: WHERE ARE WE NOW! Fiscal Year Fisca
Page 60 and 61: B/500 BUDGET SUMMARY REPORT 06/11/1
Page 74 and 75: JUNE 11, 2012 B L O U N T C O U N T
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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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6/15/2012 Payment Authorization Lis
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6/15/2012 Travel Listing 5/1/12 thr
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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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