|
rn
<br />SUPERVISOR OF ELECTIONS
<br />LESLIE ROSSWAY SWAN
<br />Board of County Commissioners
<br />Detail
<br />of Operating Expenditures
<br />F/Y 2018/2019
<br />Dept. 001-700
<br />Schedule III
<br />Page 3
<br />Actual
<br />Estimated
<br />Total
<br />Approved
<br />Amount
<br />Expenditures
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Requested
<br />Acct. #
<br />Description
<br />10/01/17-03/31/18
<br />04/01/18-09/30/18
<br />2017/2018
<br />2017/2018
<br />2018/2019
<br />031.00
<br />Professional Services
<br />-
<br />1,'600
<br />1,600
<br />1,600
<br />1,600
<br />034.00
<br />Contractual Services
<br />5,914
<br />7,366
<br />13,280
<br />13,280
<br />12,881
<br />040.00
<br />Travel
<br />1,504
<br />12,806
<br />14,310
<br />14,310
<br />9,250
<br />041.00
<br />Telephone
<br />2,575
<br />3,950
<br />6,525
<br />6,525
<br />6,092
<br />042.00
<br />Postage
<br />3,067
<br />32,348
<br />35,415
<br />35,415
<br />42,720
<br />044.00
<br />Rents/ Leases
<br />1,947
<br />4,401
<br />6,348
<br />6,348
<br />5,298
<br />045.20
<br />Insurance - Auto
<br />950
<br />0
<br />950
<br />950
<br />950
<br />046.00
<br />Repair and'Maintenance
<br />2,137
<br />5,613
<br />7,750
<br />7,750
<br />5,060
<br />047.00
<br />Printing and Binding
<br />2,666
<br />92,743
<br />95,409
<br />95,409
<br />104,153
<br />048.00
<br />Promotional -Advertising
<br />6,555
<br />19,195
<br />25,750
<br />25,750
<br />16,900
<br />051.00
<br />Office
<br />5,697
<br />5,253
<br />10,950
<br />10,950
<br />7,720
<br />051.60
<br />Computer
<br />108,916
<br />70,542
<br />179,458
<br />179,458
<br />203,858
<br />052.00
<br />Operating Supplies
<br />197
<br />1,803
<br />2,000
<br />2,000
<br />2,000
<br />054.00
<br />Subscriptions/Education
<br />10,069
<br />2,326
<br />12,395
<br />12,395
<br />10,450
<br />0
<br />Total Operating Expenses
<br />$ 152,194
<br />$ 259,946
<br />$ 412,140
<br />$ 412,140
<br />$ 428,932
<br />0
<br />
|