Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 13010 ** ELECTORAL BOARD **
1 4 13010 1001 COMPENSATION 7,016.04 7,016.04 7,016.04 7,016.00 7,016.04 7,016.00 7,016.00 (0.04) 0.00%
1 4 13010 2001 FICA 536.64 536.64 536.64 537.00 536.64 537.00 537.00 0.36 0.07%
1 4 13010 3002 PROFESSIONAL SERVICES 26,879.98 23,537.17 12,289.41 20,690.00 25,551.15 19,325.00 19,325.00 (1,365.00) -6.60% (4,861.15) -23.50%
1 4 13010 3004 REPAIR & MAINTENANCE 800.00 579.23 1,300.00 1,300.00 500.00 62.50% 220.77 27.60%
1 4 13010 3006 PRINTING & BINDING 61.16 69.76 243.85 720.00 1,019.17 815.00 815.00 95.00 13.19% (299.17) -41.55%
1 4 13010 3007 ADVERTISING 161.88 162.00 325.00 306.00 300.00 300.00 (25.00) -7.69% 19.00 5.85%
1 4 13010 5201 POSTAGE 954.00 653.20 658.44 820.00 820.00 790.00 790.00 (30.00) -3.66%
1 4 13010 5401 OFFICE SUPPLIES 161.35 145.06 660.74 440.00 332.33 225.00 225.00 (215.00) -48.86% 107.67 24.47%
1 4 13010 5413 OTHER OPERATING SUPPLIES 274.11 442.20 143.78 1,060.00 571.27 460.00 460.00 (600.00) -56.60% 488.73 46.11%
1 4 13010 5501 TRAVEL (MILEAGE) 214.70 805.66 1,054.40 800.00 914.14 800.00 800.00 (114.14) -14.27%
1 4 13010 5503 TRAVEL (SUBSIS. & LODGING) 1,177.95 1,044.92 1,710.00 1,045.09 1,450.00 1,450.00 (260.00) -15.20% 664.91 38.88%
1 4 13010 5504 TRAVEL (CONV. & EDUCATION) 85.00 170.00 620.00 211.57 470.00 470.00 (150.00) -24.19% 408.43 65.88%
1 4 13010 5801 DUES 100.00 100.00 100.00 100.00 125.00 125.00 125.00 25.00 25.00% (25.00) -25.00%
1 4 13010 7001 MACHINERY & EQUIPMENT 1,875.00 718.23 1,875.00 1,500.00 (375.00) -20.00% 1,156.77 61.69%
1 4 13010 8002 LEASE/RENT OF BUILDINGS
13010 Total Electoral Board 36,359.86 34,568.68 24,080.22 37,513.00 39,745.86 35,488.00 35,113.00 (2,400.00) -6.40% (2,232.86) -5.95%