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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 13010 ** ELECTORAL BOARD **
1 4 13010 1001 COMPENSATION 4,158.92 4,213.92 4,213.92 4,276.00 3,550.80 4,385.00 4,385.00 109.00 2.55%
1 4 13010 2001 FICA 318.07 322.32 322.32 327.00 271.55 335.00 335.00 8.00 2.45%
1 4 13010 3002 PROFESSIONAL SERVICES 12,976.54 6,200.00 9,163.85 9,400.00 11,518.52 9,400.00 9,400.00
1 4 13010 3004 REPAIR & MAINTENANCE 106.92 1,000.00 1,000.00 1,000.00
1 4 13010 3006 PRINTING & BINDING 924.40 1,777.03 973.13 2,000.00 469.30 2,000.00 2,000.00
1 4 13010 3007 ADVERTISING 62.50 78.00 125.00 56.00 125.00 125.00
1 4 13010 5201 POSTAGE 34.00 300.00 1,074.00 300.00 37.00 300.00 300.00
1 4 13010 5401 OFFICE SUPPLIES 469.93 485.59 246.67 500.00 569.76 500.00 500.00
1 4 13010 5413 OTHER OPERATING SUPPLIES 195.00 236.17 300.00 300.00 300.00
1 4 13010 5501 TRAVEL (MILEAGE) 1,183.21 828.74 900.89 800.00 813.15 800.00 800.00
1 4 13010 5503 TRAVEL (SUBSIS. & LODGING) 1,232.27 667.28 461.48 2,200.00 750.77 2,200.00 2,200.00
1 4 13010 5504 TRAVEL (CONV. & EDUCATION) 255.00 170.00 155.00 250.00 230.00 250.00 250.00
1 4 13010 5801 DUES 25.00 25.00 50.00 50.00 50.00
1 4 13010 7001 MACHINERY & EQUIPMENT
1 4 13010 8002 LEASE/RENT OF BUILDINGS 180.00 180.00 180.00
13010 Total Electoral Board 21,577.34 15,354.30 17,825.43 21,708.00 18,266.85 21,825.00 21,825.00 117.00 0.54%