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| Maj Fund Number | Account Number | Description | Actual 01/02 | Actual 02/03 | Actual 03/04 | Budget 04/05 | Actual YTD | Dept. Request | Adopted 05/06 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 13010 | ** ELECTORAL BOARD ** | ||||||||||
| 1 | 4 | 13010 | 1001 | COMPENSATION | 4,213.92 | 4,213.92 | 4,268.80 | 4,385.00 | 2,904.52 | 4,552.00 | 4,552.00 | 167.00 | 3.81% |
| 1 | 4 | 13010 | 2001 | FICA | 322.32 | 322.32 | 326.45 | 335.00 | 222.12 | 348.00 | 348.00 | 13.00 | 3.88% |
| 1 | 4 | 13010 | 3002 | PROFESSIONAL SERVICES | 6,200.00 | 9,163.85 | 11,518.52 | 9,400.00 | 7,920.58 | 13,000.00 | 13,000.00 | 3,600.00 | 38.30% |
| 1 | 4 | 13010 | 3004 | REPAIR & MAINTENANCE | 106.92 | 1,000.00 | 1,000.00 | 1,000.00 | |||||
| 1 | 4 | 13010 | 3006 | PRINTING & BINDING | 1,777.03 | 973.13 | 469.30 | 2,000.00 | 4,000.00 | 4,000.00 | 2,000.00 | 100.00% | |
| 1 | 4 | 13010 | 3007 | ADVERTISING | 62.50 | 78.00 | 56.00 | 125.00 | 150.00 | 150.00 | 25.00 | 20.00% | |
| 1 | 4 | 13010 | 5201 | POSTAGE | 300.00 | 1,074.00 | 551.00 | 300.00 | 634.00 | 1,000.00 | 1,000.00 | 700.00 | 233.33% |
| 1 | 4 | 13010 | 5401 | OFFICE SUPPLIES | 485.59 | 246.67 | 901.06 | 500.00 | 91.82 | 1,000.00 | 1,000.00 | 500.00 | 100.00% |
| 1 | 4 | 13010 | 5413 | OTHER OPERATING SUPPLIES | 195.00 | 236.17 | 300.00 | 400.00 | 400.00 | 100.00 | 33.33% | ||
| 1 | 4 | 13010 | 5501 | TRAVEL (MILEAGE) | 828.74 | 900.89 | 1,136.21 | 800.00 | 385.45 | 1,000.00 | 1,000.00 | 200.00 | 25.00% |
| 1 | 4 | 13010 | 5503 | TRAVEL (SUBSIS. & LODGING) | 667.28 | 461.48 | 750.77 | 2,200.00 | 640.00 | 2,200.00 | 2,200.00 | ||
| 1 | 4 | 13010 | 5504 | TRAVEL (CONV. & EDUCATION) | 170.00 | 155.00 | 230.00 | 250.00 | 500.00 | 500.00 | 250.00 | 100.00% | |
| 1 | 4 | 13010 | 5801 | DUES | 25.00 | 50.00 | 25.00 | 100.00 | 100.00 | 50.00 | 100.00% | ||
| 1 | 4 | 13010 | 7001 | MACHINERY & EQUIPMENT | 500.00 | 500.00 | 500.00 | ||||||
| 1 | 4 | 13010 | 8002 | LEASE/RENT OF BUILDINGS | 180.00 | 2,280.00 | 2,280.00 | 2,100.00 | 1166.67% | ||||
| 13010 | Total Electoral Board | 15,354.30 | 17,825.43 | 20,208.11 | 21,825.00 | 12,823.49 | 32,030.00 | 32,030.00 | 10,205.00 | 46.76% | |||