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----- <br /> ` <br /> -_` <br /> _ <br /> SUPERVISOR OF ELECTIONS <br /> LESLIE ROSSWAY SWAN Board of County Commissioners <br /> Detail Of Operating Expenditures <br /> FyY2O15/2O1G <br /> Dept. 001-700 <br /> Schedule III <br /> Page 3 Actual Estimated Total Approved Amount <br /> Expenditures Expenditures Expenditures Budget Requested <br /> Acct.# Description 1O/O1M4'Q3/3YM5 04/01/15-09/30/15 2814/2015 3014/2015 2015/2016 <br /> 031.00 Professional Services 96 2.904 3,000 3.000 6,000 <br /> 034.00 Contractual Services 6.604 2,126 8.730 8'730 13.230 <br /> 040.00 Travel 3,438 8,562 12.000 12.000 5.900 <br /> 041.00 Telephone 3,624 1,809 5,433 5,433 7,357 <br /> 042.00 Postage 12,286 27.516 39'802 39.802 51,285 <br /> 044.00 Rents/Leases 5.096 3,336 8,432 8,432 10.192 <br /> 045.20 Insurance-Auto 950 0 950 950 950 <br /> 046.00 Repair and Maintenance 2.626 5.124 7.750 7'750 7,750 <br /> 047.00 Printing and Binding 54.932 1,456 56,388 56.388 110.150 <br /> 048.00 Promotional-Advertising 17.118 -4.269 12.849 12,849 39.600 <br /> 051.00 Office 5,135 6`375 11'510 • 11.510 17,873 <br /> 051.60 Computer 95.056 34,947 130.003 130'003 117,817 <br /> 052.00 Operating Supplies 1,089 1,911 3.000 3.000 2.200 <br /> 054.00 Subscriptions/Education 7,207 6.228 13,435 13,435 8,378 <br /> , <br /> Total Operating Expenses $ • 215,258 $ 88.024 $ 313,282 $ 313,282 $ 398.681 <br /> . <br /> . <br /> ut <br /> ,c> <br />