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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%