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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 13010 ** ELECTORAL BOARD **
1 4 13010 1001 COMPENSATION 6,903.49 7,016.04 7,016.04 7,013.00 4,677.36 7,016.00 7,016.00 3.00 0.04%
1 4 13010 2001 FICA 528.09 536.64 536.64 537.00 357.76 537.00 537.00
1 4 13010 3002 PROFESSIONAL SERVICES 29,990.80 26,879.98 23,537.17 20,000.00 10,414.41 20,690.00 20,690.00 690.00 3.45%
1 4 13010 3004 REPAIR & MAINTENANCE 900.00 800.00 800.00 (100.00) -11.11%
1 4 13010 3006 PRINTING & BINDING 183.00 61.16 69.76 500.00 95.58 720.00 720.00 220.00 44.00%
1 4 13010 3007 ADVERTISING 678.13 161.88 500.00 162.00 325.00 325.00 (175.00) -35.00%
1 4 13010 5201 POSTAGE 52.00 954.00 653.20 700.00 300.00 820.00 820.00 120.00 17.14%
1 4 13010 5401 OFFICE SUPPLIES 1,023.72 161.35 145.06 800.00 166.99 440.00 440.00 (360.00) -45.00%
1 4 13010 5413 OTHER OPERATING SUPPLIES 129.62 274.11 442.20 400.00 1,060.00 1,060.00 660.00 165.00%
1 4 13010 5501 TRAVEL (MILEAGE) 1,783.32 214.70 805.66 1,000.00 515.32 800.00 800.00 (200.00) -20.00%
1 4 13010 5503 TRAVEL (SUBSIS. & LODGING) 915.11 1,177.95 1,000.00 526.47 1,710.00 1,710.00 710.00 71.00%
1 4 13010 5504 TRAVEL (CONV. & EDUCATION) 170.00 85.00 500.00 85.00 620.00 620.00 120.00 24.00%
1 4 13010 5801 DUES 100.00 100.00 25.00 100.00 100.00 100.00 75.00 300.00%
1 4 13010 7001 MACHINERY & EQUIPMENT 1,875.00 1,875.00 1,875.00
1 4 13010 8002 LEASE/RENT OF BUILDINGS 4,200.00
13010 Total Electoral Board 46,557.28 36,359.86 34,568.68 33,875.00 17,400.89 37,513.00 37,513.00 3,638.00 10.74%