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<br />General Fund Exoenditures <br /> <br />Adopted <br />2007 <br />Budaet <br /> <br />6/30/2007 <br />YTD <br />Actual <br /> <br />% <br />Budget <br />(Mean 50%\ <br /> <br />Variance Comments <br /> <br /> <br />Elections <br /> <br />Personnel Services <br />101 - 41210 - 41020 Overtime Salaries - n/a - <br />101 - 41210 - 41210 PERA Emo[over Exoense - n/a <br />101 - 41210 - 41220 FICA Exnense - n/a - <br /> Subtotal - - n/a - <br />SUDolies <br />101 - 41210 - 42010 Sunnlies/Accessones n/a - <br />101 - 41210 - 42030 Printin n/a - <br /> Subtotal - - n/a - <br />Communications <br />101 - 41210 - 43220 Posta e - 4 n/a 4 <br /> Subtotal - 4 n/a 4 <br />Emnlovee Develonment <br />101 - 41210 - 44370 Traininn/Subsistence 200 0.0% 200 <br /> Subtotal 200 - 0.0% 200 <br />Contractural Service <br />101 - 41210 - 43090 A I. Software SUOt ort 600 0.0% 600 <br /> Subtotal 600 - 0.0% 600 <br />Other Services & Charnes <br />101 - 41210 - 43065 Election Jud e Pavments - n/a - <br />101 - 41210 - 43310 Mileaoe Reimbursement - n/a - <br />101 - 41210 - 44935 Miscellaneous - n/a - <br /> Subtotal - - n/a - <br />Ca italOutla <br />101 - 41210 - 45700 Office Eauio. & Furnishinos 2,500 0.0% 2,500 <br /> Subtotal 2,500 - 0.0% 2,500 <br /> Total Elections 3.300 4 0.1% 3.296 <br />