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		Maj Fund Number	Account Number	Description	Actual 04/05	Actual 05/06	Actual 06/07	Budget 07/08	Actual YTD	Dept. Request	Adopted 08/09	Amt. Inc/Dec	% Inc/Dec
1	4	13010		** ELECTORAL BOARD **
1	4	13010	1001	COMPENSATION	4,383.88	4,552.32	5,865.92	4,884.00	5,149.48	7,297.00	7,297.00	2,413.00	49.41%
1	4	13010	2001	FICA	335.28	348.30	448.82	374.00	393.93	558.00	558.00	184.00	49.20%
1	4	13010	3002	PROFESSIONAL SERVICES	9,160.38	28,342.09	12,598.26	28,000.00	29,564.43	28,000.00	28,000.00
1	4	13010	3004	REPAIR & MAINTENANCE				1,000.00		1,000.00	1,000.00
1	4	13010	3006	PRINTING & BINDING	456.55	343.40		2,000.00	183.00	2,000.00	2,000.00
1	4	13010	3007	ADVERTISING		90.00	110.50	200.00	678.13	500.00	500.00	300.00	150.00%
1	4	13010	5201	POSTAGE	634.00	39.00	2,916.00	1,000.00	52.00	1,000.00	1,000.00
1	4	13010	5401	OFFICE SUPPLIES	2,735.70	5,657.87	724.66	2,000.00	1,005.73	2,000.00	2,000.00
1	4	13010	5413	OTHER OPERATING SUPPLIES		22.05	70.74	400.00	129.62	400.00	400.00
1	4	13010	5501	TRAVEL (MILEAGE)	977.92	1,275.65	1,393.31	1,500.00	1,492.48	1,500.00	1,500.00
1	4	13010	5503	TRAVEL (SUBSIS. & LODGING)	1,630.18	1,550.74	559.67	2,200.00	680.96	2,200.00	2,200.00
1	4	13010	5504	TRAVEL (CONV. & EDUCATION)	85.00	450.00	170.00	500.00	170.00	500.00	500.00
1	4	13010	5801	DUES	25.00		50.00	25.00		25.00	25.00
1	4	13010	7001	MACHINERY & EQUIPMENT
1	4	13010	8002	LEASE/RENT OF BUILDINGS	1,400.00	4,300.00	4,200.00	2,300.00	3,150.00	700.00	700.00	(1,600.00)	-69.57%
		13010		Total Electoral Board	21,823.89	46,971.42	29,107.88	46,383.00	42,649.76	47,680.00	47,680.00	1,297.00	2.80%