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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 13010 ** ELECTORAL BOARD **
1 4 13010 1001 COMPENSATION 5,865.92 6,903.49 7,016.04 7,016.00 4,677.36 7,016.00 7,013.00 (3.00) -0.04%
1 4 13010 2001 FICA 448.82 528.09 536.64 537.00 357.76 537.00 537.00
1 4 13010 3002 PROFESSIONAL SERVICES 12,598.26 29,990.80 26,879.98 27,000.00 15,103.05 27,000.00 20,000.00 (7,000.00) -25.93%
1 4 13010 3004 REPAIR & MAINTENANCE 900.00 900.00 900.00
1 4 13010 3006 PRINTING & BINDING 183.00 61.16 2,000.00 69.76 2,000.00 500.00 (1,500.00) -75.00%
1 4 13010 3007 ADVERTISING 110.50 678.13 161.88 500.00 500.00 500.00
1 4 13010 5201 POSTAGE 2,916.00 52.00 954.00 1,000.00 200.00 1,000.00 700.00 (300.00) -30.00%
1 4 13010 5401 OFFICE SUPPLIES 724.66 1,023.72 161.35 1,850.00 1,850.00 800.00 (1,050.00) -56.76%
1 4 13010 5413 OTHER OPERATING SUPPLIES 70.74 129.62 274.11 400.00 379.24 400.00 400.00
1 4 13010 5501 TRAVEL (MILEAGE) 1,393.31 1,783.32 214.70 1,500.00 123.49 1,500.00 1,000.00 (500.00) -33.33%
1 4 13010 5503 TRAVEL (SUBSIS. & LODGING) 559.67 915.11 2,000.00 543.39 2,000.00 1,000.00 (1,000.00) -50.00%
1 4 13010 5504 TRAVEL (CONV. & EDUCATION) 170.00 170.00 500.00 85.00 500.00 500.00
1 4 13010 5801 DUES 50.00 100.00 25.00 25.00 25.00
1 4 13010 7001 MACHINERY & EQUIPMENT
1 4 13010 8002 LEASE/RENT OF BUILDINGS 4,200.00 4,200.00
13010 Total Electoral Board 29,107.88 46,557.28 36,359.86 45,228.00 21,539.05 45,228.00 33,875.00 (11,353.00) -25.10%