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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