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		Maj Fund Number	Account Number	Description	Actual05/06	Actual 06/07	Actual 07/08	Budget 08/09	Actual YTD	Dept. Request	Adopted 09/10	Amt. Inc/Dec	% Inc/Dec
1	4	13010		** ELECTORAL BOARD **
1	4	13010	1001	COMPENSATION	4,552.32	5,865.92	6,903.49	7,297.00	4,092.69	7,016.00	7,016.00	(281.00)	-3.85%
1	4	13010	2001	FICA	348.30	448.82	528.09	558.00	313.04	537.00	537.00	(21.00)	-3.76%
1	4	13010	3002	PROFESSIONAL SERVICES	28,342.09	12,598.26	29,990.80	28,000.00	17,630.28	27,000.00	27,000.00	(1,000.00)	-3.57%
1	4	13010	3004	REPAIR & MAINTENANCE				1,000.00		1,000.00	900.00	(100.00)	-10.00%
1	4	13010	3006	PRINTING & BINDING	343.40		183.00	2,000.00	61.16	2,000.00	2,000.00
1	4	13010	3007	ADVERTISING	90.00	110.50	678.13	500.00	161.88	500.00	500.00
1	4	13010	5201	POSTAGE	39.00	2,916.00	52.00	1,000.00	554.00	1,000.00	1,000.00
1	4	13010	5401	OFFICE SUPPLIES	5,657.87	724.66	1,023.72	2,000.00	161.35	2,000.00	1,850.00	(150.00)	-7.50%
1	4	13010	5413	OTHER OPERATING SUPPLIES	22.05	70.74	129.62	400.00	274.11	400.00	400.00
1	4	13010	5501	TRAVEL (MILEAGE)	1,275.65	1,393.31	1,783.32	1,500.00	214.70	1,500.00	1,500.00
1	4	13010	5503	TRAVEL (SUBSIS. & LODGING)	1,550.74	559.67	915.11	2,200.00		2,200.00	2,000.00	(200.00)	-9.09%
1	4	13010	5504	TRAVEL (CONV. & EDUCATION)	450.00	170.00	170.00	500.00		500.00	500.00
1	4	13010	5801	DUES		50.00		25.00		25.00	25.00
1	4	13010	7001	MACHINERY & EQUIPMENT
1	4	13010	8002	LEASE/RENT OF BUILDINGS	4,300.00	4,200.00	4,200.00	700.00		700.00		(700.00)	-100.00%
		13010		Total Electoral Board	46,971.42	29,107.88	46,557.28	47,680.00	23,463.21	46,378.00	45,228.00	(2,452.00)	-5.14%