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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% | |||