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| 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 | 4,677.36 | 7,016.00 | 7,016.00 | 2,338.64 | 33.33% | ||
| 1 | 4 | 13010 | 2001 | FICA | 536.64 | 536.64 | 536.64 | 537.00 | 357.76 | 537.00 | 537.00 | 179.24 | 33.38% | ||
| 1 | 4 | 13010 | 3002 | PROFESSIONAL SERVICES | 26,879.98 | 23,537.17 | 12,289.41 | 20,690.00 | 20,918.12 | 19,325.00 | 19,325.00 | (1,365.00) | -6.60% | (228.12) | -1.10% |
| 1 | 4 | 13010 | 3004 | REPAIR & MAINTENANCE | 800.00 | 143.23 | 1,300.00 | 1,300.00 | 500.00 | 62.50% | 656.77 | 82.10% | |||
| 1 | 4 | 13010 | 3006 | PRINTING & BINDING | 61.16 | 69.76 | 243.85 | 720.00 | 771.82 | 815.00 | 815.00 | 95.00 | 13.19% | (51.82) | -7.20% |
| 1 | 4 | 13010 | 3007 | ADVERTISING | 161.88 | 162.00 | 325.00 | 139.50 | 300.00 | 300.00 | (25.00) | -7.69% | 185.50 | 57.08% | |
| 1 | 4 | 13010 | 5201 | POSTAGE | 954.00 | 653.20 | 658.44 | 820.00 | 1,156.00 | 790.00 | 790.00 | (30.00) | -3.66% | (336.00) | -40.98% |
| 1 | 4 | 13010 | 5401 | OFFICE SUPPLIES | 161.35 | 145.06 | 660.74 | 440.00 | 202.34 | 225.00 | 225.00 | (215.00) | -48.86% | 237.66 | 54.01% |
| 1 | 4 | 13010 | 5413 | OTHER OPERATING SUPPLIES | 274.11 | 442.20 | 143.78 | 1,060.00 | 458.77 | 460.00 | 460.00 | (600.00) | -56.60% | 601.23 | 56.72% |
| 1 | 4 | 13010 | 5501 | TRAVEL (MILEAGE) | 214.70 | 805.66 | 1,054.40 | 800.00 | 597.23 | 800.00 | 800.00 | 202.77 | 25.35% | ||
| 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 | 120.00 | 470.00 | 470.00 | (150.00) | -24.19% | 500.00 | 80.65% | |
| 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 | 118.23 | 1,875.00 | 1,500.00 | (375.00) | -20.00% | 1,756.77 | 93.69% | |||
| 1 | 4 | 13010 | 8002 | LEASE/RENT OF BUILDINGS | |||||||||||
| 13010 | Total Electoral Board | 36,359.86 | 34,568.68 | 24,080.22 | 37,513.00 | 30,830.45 | 35,488.00 | 35,113.00 | (2,400.00) | -6.40% | 6,682.55 | 17.81% | |||