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<br />A
<br />SUPERVISOR OF ELECTIONS
<br />LESLIE ROSSWAY SWAN
<br />Board of County Commissioners
<br />Detail of Operating Expenditures
<br />FN 2024/2025
<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 />10/01123-03/31/24
<br />04/01/24-09/30/24
<br />2023/2024
<br />2023/2024
<br />2024/2025
<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 />4,849
<br />21,230
<br />26,079
<br />26,079
<br />44,999
<br />040.00
<br />Travel
<br />1,615
<br />5,070
<br />6,685
<br />6,685
<br />7,895
<br />041.00
<br />Telephone
<br />4,556
<br />4,577
<br />9,133
<br />9,133
<br />7,133
<br />042.00
<br />Postage
<br />30,440
<br />156,755
<br />187,195
<br />187,195
<br />122,392
<br />044.00
<br />Rents/ Leases
<br />2,730
<br />8,033
<br />10,763
<br />10,763
<br />7,783
<br />045.20
<br />Insurance - Auto
<br />950
<br />0
<br />950
<br />950
<br />2,850
<br />046.00
<br />Repair and Maintenance
<br />5,686
<br />27,964
<br />33,650
<br />33,650
<br />11,214
<br />047.00
<br />Printing and Binding
<br />10,368
<br />96,569
<br />106,937
<br />106,937
<br />135,000
<br />048.00
<br />Promotional -Advertising
<br />7,069
<br />21,681
<br />28,750
<br />28,750
<br />24,550
<br />051.00
<br />Office
<br />9,153
<br />-2,853
<br />6,300
<br />6,300
<br />7,300
<br />051.60
<br />Computer
<br />245,985
<br />22,272
<br />268,257
<br />268,257
<br />383,457
<br />052.00
<br />Operating Supplies
<br />6,228
<br />-4,228
<br />2,000
<br />2,000
<br />4,000
<br />054.00
<br />Subscriptions/Education
<br />5,158
<br />3,950
<br />9,108
<br />9,108
<br />9,713
<br />Total Operating Expenses
<br />$ 334,789
<br />$ 362.618
<br />$ 697,407
<br />$ 697,407
<br />$ 769,886
<br />
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