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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%