DEPARTMENT:   Jail Expenses      
FY ENDING 09/30/19
WORKSHEET
LINE ITEM ACCOUNTS ACCT 2017-2018 2018-2019
# APPROVED PROPOSED
UTILITIES 52402-5011 10000 10000
SUPPLIES 52403-5016 6500 8000
ADVERTISING & PUB. NOTICE 52405-5005 0 500
MISCELLANEOUS 52405-5014 100 100
PROFESSIONAL SERVICES 52405-5017 1250 2650
TRAVEL/EDUCATION 52407-5019 2500 2500
EQUIPMENT PURCHASE 52409-5020 1600 1600
BUILDINGS MAINTENANCE 52410-5009 4000 4000
PRISONER MEDICAL 52413-5041 10000 10000
PRISONER MEALS 52413-5042 16000 16000
INMATE HOUSING 52413-5043 400 400
PRISONER TRANSPT 52413-5044 6750
 TOTAL EXPENSES 52350 62500