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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%