DEPARTMENT:  County  Veterans Office                        
 COUNTY OF KNOX - FISCAL YEAR ENDING:  9/30/18
WORKSHEET
LINE ITEM ACCOUNTS ACCT 2005-6 2006-7 2007-8 2008-09 2009-10 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
# ACTUAL APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED
SALARY 52101-5001 2,205 2,205 2,271 3000 3,000 3,150 3,150 3,450 3,450 3,450 3,450 3,450 3,450
SOCIAL SECURITY 52101-5002 169 169 169 230 230 241 241 264 264 264 264 264 264
POSTAGE 52103-5008 0 50 50 50 50 25 0 0 0 0 0 0 0
SUPPLIES 52103-5016 38 50 50 50 50 25 25 25 25 25 25 25 25
PUBLIC RELATIONS 52105-5013 0 100 100 125 125 75 75 75 25 25 25 25 25
PROFESSIONAL SERVICES 52105-5017 0 50 50 50 50 50 50 50 50 50 50 50 50
TRAVEL/EDUCATION 52107-5019 83 250 250 250 250 250 250 250 250 250 250 500 500
EQUIPMENT-LAP-TOP 52109-5020 300 0 0 0 0 0 0 0 0
TELEPHONE/FAX CHARGES 52112-5012 574 585 585 585 585 585 585 585 585 585 585 585 585
   
   
 TOTAL EXPENSES   3,069 3,459 3,525 4,340 4,640 4,401 4,376 4,699 4,649 4,649 4,649 4,899 4,899