2004	2005	2006	2006	2006	2004	2005	2007	2007	2007	2008	2009	2010
	GENERAL GOVERNMENT	Actual	Actual	Budget	6-Month Actual	Actual	Proposed	Proposed	Budget	6-Month Actual	Est. Actual	Budget	Budget	Budget
	ELECTIONS
	100-515142
PERSONAL SERVICES
	111-Salaries	$      7,875	$                 2,434	$      4,000	$      1,402	$                 4,840	$      6,500	$      3,000	$           4,000	$                   3,464	$               3,464	$          8,500	$           4,000	$             6,000
	TOTAL PERSONAL SERVICES	$      7,875	$                 2,434	$      4,000	$      1,402	$                 4,840	$      6,500	$      3,000	$           4,000	$                   3,464	$               3,464	$          8,500	$           4,000	$             6,000
SERVICES AND MATERIALS
	246-Maint of Voting Machines	$         584	$                       -	$         700	$            -	$                    510			$           1,000	$                         -	$                  600	$          1,050	$           1,100	$             1,150
	310-Office Supplies/Postage	2,133	904	2,200	1,132	601	1,500	600	1,200	595	650	2,400	1,300	2,000
	321-Ballots & Advertising	861	1,365	1,500	-	3,468	2,800	1,500	1,500	37	1,800	2,500	1,500	2,200
	330-Inservice Training/Travel	45	96	300	28	201	500	550	200	51	200	250	250	300
	532-Rent	600	300	600	150	450	600	500	300	300	300	600	300	600
							300	300
	TOTAL SVCS & MATERIALS	$      4,223	$                 2,665	$      5,300	$      1,310	$                 5,231	$      5,700	$      3,450	$           4,200	$                      983	$               3,550	$          6,800	$           4,450	$             6,250
CAPITAL OUTLAY		$            -	$                       -	$            -	$            -	$                       -	$            -	$            -	$                -	$                         -	$                    -	$                -	$                 -	$                   -
	Contribution:								$           2,000		$             10,500	$        10,500	$         10,500	$                     -
	FOR:
	Replacement Eagle & Edge voting machines								$                -	$                         -	$                    -	$                -	$           6,000	$                     -
TOTAL ELECTIONS		$    12,098	$                 5,100	$      9,300	$      2,712	$               10,071	$    12,200	$      6,450	$           8,200	$                   4,447	$               7,014	$        15,300	$           8,450	$           12,250
	Page 9