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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
1 4 13010 ** ELECTORAL BOARD **
1 4 13010 1001 COMPENSATION 4,268.80 4,383.88 4,552.32 4,742.00 3,055.12 4,884.00 4,884.00 142.00 2.99%
1 4 13010 2001 FICA 326.45 335.28 348.30 363.00 233.77 374.00 374.00 11.00 3.03%
1 4 13010 3002 PROFESSIONAL SERVICES 11,518.52 9,160.38 28,342.09 26,000.00 6,948.02 28,000.00 28,000.00 2,000.00 7.69%
1 4 13010 3004 REPAIR & MAINTENANCE 1,000.00 1,000.00 1,000.00
1 4 13010 3006 PRINTING & BINDING 469.30 456.55 343.40 2,000.00 2,000.00 2,000.00
1 4 13010 3007 ADVERTISING 56.00 90.00 200.00 110.50 200.00 200.00
1 4 13010 5201 POSTAGE 551.00 634.00 39.00 1,000.00 916.00 1,000.00 1,000.00
1 4 13010 5401 OFFICE SUPPLIES 901.06 2,735.70 5,657.87 2,000.00 629.41 2,000.00 2,000.00
1 4 13010 5413 OTHER OPERATING SUPPLIES 22.05 400.00 52.37 400.00 400.00
1 4 13010 5501 TRAVEL (MILEAGE) 1,136.21 977.92 1,275.65 1,000.00 765.87 1,500.00 1,500.00 500.00 50.00%
1 4 13010 5503 TRAVEL (SUBSIS. & LODGING) 750.77 1,630.18 1,550.74 2,200.00 76.71 2,200.00 2,200.00
1 4 13010 5504 TRAVEL (CONV. & EDUCATION) 230.00 85.00 450.00 500.00 700.00 500.00
1 4 13010 5801 DUES 25.00 100.00 25.00 100.00 25.00 (75.00) -75.00%
1 4 13010 7001 MACHINERY & EQUIPMENT 500.00 500.00 (500.00) -100.00%
1 4 13010 8002 LEASE/RENT OF BUILDINGS 1,400.00 4,300.00 4,600.00 2,450.00 4,600.00 2,300.00 (2,300.00) -50.00%
13010 Total Electoral Board 20,208.11 21,823.89 46,971.42 46,605.00 15,262.77 49,458.00 46,383.00 (222.00) -0.48%