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ELEC MS <br />DEPARTMENT 41410 <br />12i',5'2021 <br />12115!2021 <br />ACCT. <br />2ats <br />2019 <br />2;0; <br />27;1 <br />1Wr 2� <br />2022 <br />A <br />ACCOUNT.OESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />I';i,WOs; <br />! 4 1 <br />PERSONNEL SERVICES <br />100 <br />WAGES A SALARIES <br />$0 <br />SO <br />$0 <br />$0 <br />z0 <br />SD <br />,....... <br />105TEMPORARY:EMPLOYEES. <br />0 <br />0: <br />0 <br />0 <br />0 <br />0 <br />130 <br />FICA CONTRIBUTIONS <br />0 <br />0 <br />.O <br />0: <br />0 <br />ISO <br />WORKER'S COMP. <br />0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL PERSONNEL SERVICES <br />$0 <br />$0 <br />.50 <br />SO <br />30 <br />S0 <br />J.n`h <br />SUPPLIES <br />210 <br />OPERATING. SUPPLIES - OTHER <br />234 <br />76 <br />0 <br />150 <br />0 <br />150 <br />D.00:% <br />212 <br />POSTAGE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />250 <br />SALES TAX <br />0 <br />0 <br />.O <br />0 <br />O <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />.5234 <br />$75: <br />$0. <br />iJ60 <br />$0 <br />.$150 <br />0,00% <br />OTHER SERVICES & CHARGES <br />308 <br />ADMINISTRATION <br />14 <br />Q <br />0 <br />0 <br />0 <br />0 <br />:O.OD% <br />.307 <br />PROFESSIONAL SERVICES <br />4.679 <br />4.165 <br />1.971 <br />10,000 <br />M98 <br />191000' <br />•20.00% <br />309 <br />MISCELLANEOUS <br />.0 <br />O <br />0 <br />0 <br />0 <br />0 <br />.0.00% <br />331 <br />MILEAGE <br />0 <br />0 <br />0 <br />0 <br />Q <br />0 <br />0.00% <br />350 <br />OTHER PRINTING <br />0 <br />0 <br />0 <br />0 <br />4 <br />0' <br />0.00% <br />351 <br />LEGAL NOTICES <br />136 <br />59 <br />116f <br />•160 <br />($9} <br />180 <br />Dallot Machine <br />0 <br />0 <br />.0 <br />0 <br />0 <br />10 <br />0.00% <br />400 <br />REPAIRIMAINTENANCE.EOUIPMENT <br />885 <br />2,417 <br />21417 <br />2,500 <br />926 <br />2,500 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGE S <br />55,714 <br />$6,641 <br />$4,506 <br />$12,650 <br />S4:365 <br />$10,650 <br />=15:01% <br />TOTAL ELECTIONS 55,048 36.716 u.566: $1ZB00 $4,365 310.800. <br />a <br />