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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%