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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%