DEPARTMENT:   Jail Expenses      
 COUNTY OF KNOX - FISCAL YEAR ENDING:  9/30/18
WORKSHEET
LINE ITEM ACCOUNTS ACCT 2016-2017 2017-2018
# APPROVED PROPOSED
UTILITIES 52402-5011        10,000        10,000
SUPPLIES 52403-5016          6,500          6,500
ADVERTISING & PUB. NOTICE 52405-5005                  -                  -
MISCELLANEOUS 52405-5014             100             100
PROFESSIONAL SERVICES 52405-5017          1,250          1,250
TRAVEL/EDUCATION 52407-5019          1,500          2,500
EQUIPMENT PURCHASE 52409-5020          1,000          1,600
BUILDINGS MAINTENANCE 52410-5009          2,500          4,000
PRISONER MEDICAL 52413-5041          6,000        10,000
PRISONER MEALS 52413-5042        14,000        16,000
INMATE HOUSING 52413-5043             400             400
PRISONER TRANSPT 52413-5044
 TOTAL EXPENSES        43,250        52,350