DEPARTMENT:  County Extension Service    
 COUNTY OF KNOX - FISCAL YEAR ENDING:  9/30/18
WORKSHEET
LINE ITEM ACCOUNTS ACCT 2016-2017 2017-2018
# APPROVED PROPOSED
SECRETARY SALARY 52001-5001 23,985 23,985
AG AGENT SALARY 52001-5001 13,852 13,852
FCS AGENT SALARY 52001-5001 14,652 14,652
SOCIAL SECURITY 52001-5002 4,015 4,015
EMPLOYEE INSURANCE 52001-5003 4,969 5,000
RETIREMENT 52001-5004 1,679 1,679
POSTAGE 52003-5008 75 75
SUPPLIES 52003-5016 800 800
DUES & SUBSCRIPTIONS 52005-5007 70 70
DEMO MATERIAL 52005-5049 400 400
STOCK SHOWS 52005-5050 3,250 3,250
AUTO ALLOWANCE 52005-5062 15,500 15,500
DEMO MAT/AG 52005-5149 400 400
TRAVEL/EDUCATION 52007-5019 2,000 2,000
TRAVEL/ED/AG 52007-5119 1,000 1,000
FERAL HOG ABATMENT 52007-5120 0 0
EQUIPMENT PURCHASE 52009-5020 1,500 1,500
TELEPHONE/FAX 52012-5012 1,200 1,200
 TOTAL EXPENSES 89,347 89,378