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IRC Supervisor of Elections <br />Profit Loss <br />October 2017 through September 2018 <br />99 <br />Page 2 of 2 <br />TOTAL <br />051.00 • OFFICE <br />051.20 • General Supplies <br />39,639.06 <br />051.25 • Bank Charges <br />2,387.96 <br />051.40 • Furn/Equip - under 1000.00 <br />15,801.14 <br />051.00 • OFFICE -Other <br />374.05 <br />Total 051.00 • OFFICE <br />58,202.21 <br />051.60 • COMPUTER <br />051.62 • Software Licensing & Support <br />136,136.91 <br />051.64 • Supplies, maint. <br />14,292.42 <br />051.66 • Equipment under 1000.00 <br />68,259.01 <br />Total 051.60 • COMPUTER <br />218,688.34 <br />052.00 • OPERATING SUPPLIES <br />052.20 • Warehouse supplies <br />14,683.85 . <br />052.40 • Van supplies, fuel <br />661.50 <br />Total 052.00 • OPERATING SUPPLIES <br />15,345.35 <br />054.00 • SUBSCRIPTIONS/EDUCATION <br />054.20 • Subscriptions/books <br />1,020.84 <br />054.40 • Dues & Membership <br />4,240.39 <br />054.60 • Meetings /Seminars/Classes <br />8,973.00 <br />Total 054.00 • SUBSCRIPTIONS/EDUCATION <br />14,234.23 <br />060.00 • CAPITAL OUTLAY <br />060.50 • Furniture and Supplies <br />7,892.57 <br />064.80 • Machinery and Equipment <br />118,870.79 <br />Total 060.00 • CAPITAL OUTLAY <br />126,763.36 <br />Total Expense <br />1,474,277.39 <br />Net Ordinary Income <br />3,870.05 <br />Other Income/Expense <br />Other Expense <br />Reportable Health Coverage <br />0.00 <br />088.04 • BOCC/Excess Budget <br />3,870.05 <br />Total Other Expense <br />3,870.05 <br />Net Other Income <br />-3,870.05 <br />Net Income <br />0.00 <br />99 <br />Page 2 of 2 <br />