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| Maj Fund Number | Account Number | Description | Actual 98/99 | Actual 99/00 | Actual 00/01 | Budget 01/02 | Dept. Request | Proposed 02/03 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 13010 | ** ELECTORAL BOARD ** | |||||||||
| 1 | 4 | 13010 | 1001 | COMPENSATION | 3,785.32 | 3,981.92 | 4,158.92 | 4,215.00 | 4,340.00 | 4,215.00 | ||
| 1 | 4 | 13010 | 2001 | FICA | 289.51 | 304.48 | 318.07 | 322.00 | 332.00 | 322.00 | ||
| 1 | 4 | 13010 | 3002 | PROFESSIONAL SERVICES | 6,091.92 | 13,774.88 | 12,976.54 | 9,400.00 | 10,000.00 | 9,400.00 | ||
| 1 | 4 | 13010 | 3004 | REPAIR & MAINTENANCE | 1,038.17 | 1,000.00 | 1,000.00 | 1,000.00 | ||||
| 1 | 4 | 13010 | 3006 | PRINTING & BINDING | 1,082.63 | 2,423.32 | 924.40 | 2,000.00 | 2,000.00 | 2,000.00 | ||
| 1 | 4 | 13010 | 3007 | ADVERTISING | 125.00 | 125.00 | 125.00 | |||||
| 1 | 4 | 13010 | 5201 | POSTAGE | 135.57 | 599.00 | 34.00 | 300.00 | 300.00 | 300.00 | ||
| 1 | 4 | 13010 | 5401 | OFFICE SUPPLIES | 237.32 | 1,553.45 | 469.93 | 500.00 | 500.00 | 500.00 | ||
| 1 | 4 | 13010 | 5413 | OTHER OPERATING SUPPLIES | 116.96 | 300.00 | 300.00 | 300.00 | ||||
| 1 | 4 | 13010 | 5501 | TRAVEL (MILEAGE) | 651.56 | 876.12 | 1,183.21 | 800.00 | 1,000.00 | 800.00 | ||
| 1 | 4 | 13010 | 5503 | TRAVEL (SUBSIS. & LODGING) | 2,192.21 | 425.42 | 1,232.27 | 2,200.00 | 2,200.00 | 2,200.00 | ||
| 1 | 4 | 13010 | 5504 | TRAVEL (CONV. & EDUCATION) | 325.00 | 170.00 | 255.00 | 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 | 4 | 13010 | 8002 | LEASE/RENT OF BUILDINGS | 75.00 | 75.00 | 180.00 | 180.00 | 180.00 | |||
| 13010 | Total Electoral Board | 16,046.17 | 24,208.59 | 21,577.34 | 21,642.00 | 22,577.00 | 21,642.00 | |||||