DEPARTMENT:   Jail Expenses                            
 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
UTILITIES 52402-5011 11,371 11,000 11,000 11000 11000 11000           11,000             9,000 10000 10000 10000 10000 10000
SUPPLIES 52403-5016 5,790 4,000 4000 4000 4000 4000             5,000             6,000             6,500 6500 6500 6500 6500
ADVERTISING & PUB. NOTICE 52405-5005                   -                     -   0 0 0 0
MISCELLANEOUS 52405-5014 0 100 100 100 100 100                100                100                100 100 100 100 100
PROFESSIONAL SERVICES 52405-5017 669 1,000 1000 1000 1000 1000             1,250             1,250             1,250 1500 1250 1250 1250
TRAVEL/EDUCATION 52407-5019 260 750 750 750 750 1000             1,500             1,500             1,500 1500 1500 1500 2500
EQUIPMENT PURCHASE 52409-5020 0 500 500 500 500 500                500             1,000             1,000 1000 1000 1000 1600
BUILDINGS MAINTENANCE 52410-5009 887 1,500 1500 1500 1500 2000             2,000             2,000             2,500 2500 2500 2500 4000
PRISONER MEDICAL 52413-5041 3,457 3,000 3000 4000 4000 4000             5,000             5,000             6,000 6000 6000 6000 10000
PRISONER MEALS 52413-5042 10,355 11,000 11000 11000 11000 11000           12,000           12,000           14,000 14000 14000 14000 16000
INMATE HOUSING 52413-5043 0 400 400 400 400 400                400                400                400 400 400 400 400
PRISONER TRANSPT 52413-5044 0 0
 TOTAL EXPENSES 32,789 33,250 33,250 34,250 34,250 35,000 38,750 38,250 43,250 43500 43250 43250 52350