DEPARTMENT: DIST/COUNTY CLERK      
FY ENDING 09/30/20
WORKSHEET
LINE ITEM ACCOUNTS ACCT # 2017-2018 2018-2019 2019-2020
APPROVED APPROVED PROPOSED
SALARY - CLERK 51601-5001 31,962 33,862 33,862
CLERK #1 51601-5001 23,985 25,486 25,486
CLERK #2 51601-5001 23,585 25,086 25,086
SOCIAL SECURITY 51601-5002 6,130 6,505 6,505
INSURANCE 51601-5003 10,000 10,000 10,000
TCDRS 51601-5004 5,604 5,102 5,102
SUPPLIES 51603-5016 5,550 5,550 5,550
LICENSE & FEES 51604-5006 300 300 300
AD & PUBLIC NOTICE 51605-5005 500 500 500
DUES & SUBSCRIPTIONS 51605-5007 250 250 250
MISCELLANEOUS EXPENSE 51605-5014 500 500 500
PROFESSIONAL SERVICES 51605-5017 1,500 0 0
BOND EXPENSE 51605-5018 250 250 250
REPAIR & MAINTENANCE 51605-5055 4,400 4,400 4,590
SOFTWARE SUPPORT 51605-5121 0 0 0
TRAVEL/EDUCATION 51607-5019 6,000 5,000 5,000
EQUIPMENT PURCHASE 51609-5020 1,000 1,000 2,500
TELEPHONE/FAX 51612-5012 1,850 1,850 1,850
TOTAL EXPENSES 123,366 125,641 127,331