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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 26<br />

REPORT 010-400<br />

REVENUES<br />

ESTIMATED REVENUE<br />

FUND<br />

141: GENERAL PURPOSE SCHOOL<br />

ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED<br />

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

469808 FAMILY RESOURCE GRANT 0 3,532- 29,612 0 29,000<br />

469809 SAFE SCHOOLS ACT GRANT 0 0 0 61,000 61,000<br />

46981 SAFE SCHOOLS SFSF ARRA 29,267 61,327 60,838 0 0<br />

46990 OTHER STATE REVENUES 56 0 0 0 0<br />

47120 ADULT BASIC EDUCATION 84.002 167,510 190,250 170,000 176,000 176,000<br />

47143 EDUCATION <strong>OF</strong> THE HANDICAPPED ACT 84.027 190,136 150,000 139,702 150,000 150,000<br />

47306 ARRA GRANT 77,736 0 0 0 0<br />

47640 ROTC REIMBURSEMENT 129,594 125,000 129,000 125,000 125,000<br />

48990 FUND BALANCE 0 1,018,000 0 0 0<br />

498004 OPERATING TRANSFERS - INDIRECT COSTS 64,290 64,100 48,000 30,000 30,000<br />

499501 RESERVE FOR CAPITAL OUTLAY 0 0 0 228,000 200,000<br />

49951 RESERVE FOR CAPITAL OUTLAY 0 60,000 0 0 0<br />

499998 FUND BALANCE 0 0 0 1,000,000 1,100,000

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