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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%