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| Maj Fund Number | Account Number | Description | Actual 99/00 | Actual 00/01 | Actual 01/02 | Budget 02/03 | Actual YTD | Dept. Request | Adopted 03/04 | Amt. Inc/Dec | % Inc/Dec | ||
| 4 | 1 | 13010 | ** ELECTORAL BOARD ** | ||||||||||
| 4 | 1 | 13010 | 1001 | COMPENSATION | 3,981.92 | 4,158.92 | 4,213.92 | 4,215.00 | 2,458.12 | 4,276.00 | 4,276.00 | 61.00 | 1.45% |
| 4 | 1 | 13010 | 2001 | FICA | 304.48 | 318.07 | 322.32 | 322.00 | 188.02 | 327.00 | 327.00 | 5.00 | 1.55% |
| 4 | 1 | 13010 | 3002 | PROFESSIONAL SERVICES | 13,774.88 | 12,976.54 | 6,200.00 | 9,400.00 | 6,163.85 | 9,400.00 | 9,400.00 | ||
| 4 | 1 | 13010 | 3004 | REPAIR & MAINTENANCE | 106.92 | 1,000.00 | 1,000.00 | 1,000.00 | |||||
| 4 | 1 | 13010 | 3006 | PRINTING & BINDING | 2,423.32 | 924.40 | 1,777.03 | 2,000.00 | 973.13 | 2,000.00 | 2,000.00 | ||
| 4 | 1 | 13010 | 3007 | ADVERTISING | 62.50 | 125.00 | 78.00 | 125.00 | 125.00 | ||||
| 4 | 1 | 13010 | 5201 | POSTAGE | 599.00 | 34.00 | 300.00 | 300.00 | 300.00 | 300.00 | |||
| 4 | 1 | 13010 | 5401 | OFFICE SUPPLIES | 1,553.45 | 469.93 | 485.59 | 500.00 | 136.59 | 500.00 | 500.00 | ||
| 4 | 1 | 13010 | 5413 | OTHER OPERATING SUPPLIES | 195.00 | 300.00 | 46.17 | 300.00 | 300.00 | ||||
| 4 | 1 | 13010 | 5501 | TRAVEL (MILEAGE) | 876.12 | 1,183.21 | 828.74 | 800.00 | 358.79 | 800.00 | 800.00 | ||
| 4 | 1 | 13010 | 5503 | TRAVEL (SUBSIS. & LODGING) | 425.42 | 1,232.27 | 667.28 | 2,200.00 | 2,200.00 | 2,200.00 | |||
| 4 | 1 | 13010 | 5504 | TRAVEL (CONV. & EDUCATION) | 170.00 | 255.00 | 170.00 | 250.00 | 250.00 | 250.00 | |||
| 4 | 1 | 13010 | 5801 | DUES | 25.00 | 25.00 | 25.00 | 50.00 | 50.00 | 50.00 | |||
| 4 | 1 | 13010 | 7001 | MACHINERY & EQUIPMENT | |||||||||
| 4 | 1 | 13010 | 8002 | LEASE/RENT OF BUILDINGS | 75.00 | 180.00 | 180.00 | 180.00 | |||||
| 13010 | Total Electoral Board | 24,208.59 | 21,577.34 | 15,354.30 | 21,642.00 | 10,402.67 | 21,708.00 | 21,708.00 | 66.00 | 0.30% | |||