DEPARTMENT:  DPS                        
 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 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
# ACTUAL APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED
SUPPLIES 53803-5016 465 100 100 100 100 125 250 200
MISCELLANEOUS  53805-5014 0 150 2,150 [1] 2150 1500 1475 250
EQUIP PURCHASE 53809-5020 0 3,500 0
TELEPHONE  53812-5012 748 1,400 1,400 1800 1800 1800 1500 500[2] 500 500 500 500
 
 TOTAL EXPENSES 1,213 5,150 3,650 4,050 3,400 3,400 2,000 500 700 500 500 500

[1]
Travis Floyd:
This includes $2k for refurbishing office.  Paint and carpet
[2]
Travis Floyd:
Nick told Rosie that all he requested was 500 for telephone.