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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%