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		Maj Fund Number	Account Number	Description	Actual 02/03	Actual 03/04	Actual 04/05	Budget 05/06	Actual YTD	Dept. Request	Adopted 06/07	Amt. Inc/Dec	% Inc/Dec
1	4	13010		** ELECTORAL BOARD **
1	4	13010	1001	COMPENSATION	4,213.92	4,268.80	4,383.88	4,552.00	3,007.68	4,742.00	4,742.00	190.00	4.17%
1	4	13010	2001	FICA	322.32	326.45	335.28	348.00	230.10	363.00	363.00	15.00	4.31%
1	4	13010	3002	PROFESSIONAL SERVICES	9,163.85	11,518.52	9,160.38	13,000.00	21,670.47	26,000.00	26,000.00	13,000.00	100.00%
1	4	13010	3004	REPAIR & MAINTENANCE				1,000.00		1,000.00	1,000.00
1	4	13010	3006	PRINTING & BINDING	973.13	469.30	456.55	4,000.00	343.40	2,000.00	2,000.00	(2,000.00)	-50.00%
1	4	13010	3007	ADVERTISING	78.00	56.00		150.00	90.00	200.00	200.00	50.00	33.33%
1	4	13010	5201	POSTAGE	1,074.00	551.00	634.00	1,000.00		1,000.00	1,000.00
1	4	13010	5401	OFFICE SUPPLIES	246.67	901.06	2,735.70	1,000.00	5,130.06	2,000.00	2,000.00	1,000.00	100.00%
1	4	13010	5413	OTHER OPERATING SUPPLIES	236.17			400.00	22.05	400.00	400.00
1	4	13010	5501	TRAVEL (MILEAGE)	900.89	1,136.21	977.92	1,000.00	899.94	1,000.00	1,000.00
1	4	13010	5503	TRAVEL (SUBSIS. & LODGING)	461.48	750.77	1,630.18	2,200.00	453.98	2,200.00	2,200.00
1	4	13010	5504	TRAVEL (CONV. & EDUCATION)	155.00	230.00	85.00	500.00	365.00	500.00	500.00
1	4	13010	5801	DUES			25.00	100.00		100.00	100.00
1	4	13010	7001	MACHINERY & EQUIPMENT				500.00		500.00	500.00
1	4	13010	8002	LEASE/RENT OF BUILDINGS			1,400.00	2,280.00	2,900.00	4,600.00	4,600.00	2,320.00	101.75%
		13010		Total Electoral Board	17,825.43	20,208.11	21,823.89	32,030.00	35,112.68	46,605.00	46,605.00	14,575.00	45.50%