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| #REF! | #REF! | Maj Fund Number | Account Number | Description | Actual 96/97 | Actual 97/98 | Actual 99/00 | Budget 00/01 | Dept. Request | Adopted 01/02 | Amt. Inc/Dec | % Inc/Dec |
| 1 | 4 | 13010 | ** ELECTORAL BOARD ** | |||||||||
| 1 | 4 | 13010 | 1001 | COMPENSATION | 4,213.13 | 3,785.32 | 3,981.92 | 4,154.00 | 4,279.00 | 4,215.00 | 61.00 | 1.47% |
| 1 | 4 | 13010 | 2001 | FICA | 278.99 | 289.51 | 304.48 | 318.00 | 327.00 | 322.00 | 4.00 | 1.26% |
| 1 | 4 | 13010 | 3002 | PROFESSIONAL SERVICES | 4,225.26 | 6,091.92 | 13,774.88 | 9,400.00 | 9,400.00 | 9,400.00 | ||
| 1 | 4 | 13010 | 3004 | REPAIR & MAINTENANCE | 1,038.17 | 500.00 | 1,000.00 | 1,000.00 | 500.00 | 100.00% | ||
| 1 | 4 | 13010 | 3006 | PRINTING & BINDING | 1,503.89 | 1,082.63 | 2,423.32 | 3,000.00 | 2,000.00 | 2,000.00 | (1,000.00) | -33.33% |
| 1 | 4 | 13010 | 3007 | ADVERTISING | 180.00 | 125.00 | 125.00 | 125.00 | ||||
| 1 | 4 | 13010 | 5201 | POSTAGE | 32.00 | 135.57 | 599.00 | 200.00 | 300.00 | 300.00 | 100.00 | 50.00% |
| 1 | 4 | 13010 | 5401 | OFFICE SUPPLIES | 449.88 | 237.32 | 1,553.45 | 250.00 | 500.00 | 500.00 | 250.00 | 100.00% |
| 1 | 4 | 13010 | 5413 | OTHER OPERATING SUPPLIES | 116.96 | 300.00 | 300.00 | 300.00 | ||||
| 1 | 4 | 13010 | 5501 | TRAVEL (MILEAGE) | 742.69 | 651.56 | 876.12 | 700.00 | 800.00 | 800.00 | 100.00 | 14.29% |
| 1 | 4 | 13010 | 5503 | TRAVEL (SUBSIS. & LODGING) | 1,218.57 | 2,192.21 | 425.42 | 750.00 | 2,200.00 | 2,200.00 | 1,450.00 | 193.33% |
| 1 | 4 | 13010 | 5504 | TRAVEL (CONV. & EDUCATION) | 266.13 | 325.00 | 170.00 | 250.00 | 250.00 | 250.00 | ||
| 1 | 4 | 13010 | 5801 | DUES | 25.00 | 25.00 | 25.00 | 50.00 | 50.00 | 50.00 | ||
| 1 | 4 | 13010 | 7001 | MACHINERY & EQUIPMENT | 1,500.00 | (1,500.00) | -100.00% | |||||
| 1 | 4 | 13010 | 8002 | LEASE/RENT OF BUILDINGS | 25.00 | 75.00 | 75.00 | 630.00 | 180.00 | 180.00 | (450.00) | -71.43% |
| 13010 | Total Electoral Board | 13,160.54 | 16,046.17 | 24,208.59 | 22,127.00 | 21,711.00 | 21,642.00 | (485.00) | -2.19% | |||