DEPARTMENT:  County-Dist Clerk    
 COUNTY OF KNOX - FISCAL YEAR ENDING:  9/30/18
WORKSHEET
LINE ITEM ACCOUNTS ACCT 2016-2017 2017-2018
# APPROVED PROPOSED
SALARY - CLERK 51601-5001 31,962 31,962
CLERK #1 51601-5001 23,985 23,985
CLERK #2 51601-5001 23,585 23,585
SOCIAL SECURITY 51601-5002 6,130 6,130
INSURANCE 51601-5003 4,969 10,000
TCDRS 51601-5004 5,609 5,604
SUPPLIES 51603-5016 5,550 5,550
LICENSE & FEES 51604-5006 300 300
AD & PUBLIC NOTICE 51605-5005 500 500
DUES & SUBSCRIPTIONS 51605-5007 250 250
MISCELLANEOUS EXPENSE 51605-5014 500 500
PROFESSIONAL SERVICES 51605-5017 1,500 1,500
BOND EXPENSE 51605-5018 250 250
REPAIR & MAINTENANCE 51605-5055 4,400 4,400
SOFTWARE SUPPORT 51605-5121 0 0
TRAVEL/EDUCATION 51607-5019 6,550 6,000
EQUIPMENT PURCHASE 51609-5020 1,000 1,000
TELEPHONE/FAX 51612-5012 1,850 1,850
TOTAL EXPENSES 118,890 123,366