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2019 09-17 CC PACKET
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2019 09-17 CC PACKET
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2/25/2026 3:59:21 PM
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1/7/2026 3:29:35 PM
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ADM 00500
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AGENDA PACKETS
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( <br />ELECTIONS <br />bEPARTMENT 41416 <br />$13012019 <br />813❑12019 <br />ACCT. <br />2017 <br />2018. <br />2019 <br />S121119 <br />2020 <br />%v <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PERSQTlNEL, ERVICE5 <br />100: <br />WAGES & SALARIES <br />50 <br />$0 <br />s❑. <br />$0. <br />$0 <br />0.00% <br />105 <br />TEMPORARY EMPLOYEES <br />o <br />0 <br />.0 <br />0 <br />0 <br />0.00% <br />130. <br />FICA CONTRIBUTIONS <br />0 <br />0 <br />0 <br />0 <br />❑ <br />0.00% <br />160 <br />WORKER'S COMP. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0-06% <br />TOTAL PERSONNEL SERVICES <br />$❑ <br />$0 <br />$0 <br />$0 <br />W <br />.0.00% <br />210 <br />SUPPLIES <br />OPERATING.SUPPLIES-OTHER <br />d <br />234 <br />0 <br />05. <br />250 <br />o.do% <br />212 <br />POSTAGE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0100% <br />250 <br />SALES TAX <br />.0. <br />❑ <br />0. <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />$234 <br />$0 <br />$65 <br />$250 <br />.0.00% <br />QTHER SERVICES & CHARGES <br />908 <br />ADMINISTRATION <br />0 <br />14 <br />0 <br />0 <br />0 <br />0.06 <br />308 <br />PROFESSIONAL SERVICES. <br />5,382 <br />%4,679 <br />lo.boo <br />3,332 <br />12,000. <br />20.00°( <br />308 <br />MISCELLANEOUS <br />3,.587 <br />Q <br />0 <br />0 <br />0 <br />o.00% <br />331 <br />MILEAGE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />350 <br />OTHER PRINTING <br />0 <br />0 <br />0 <br />❑ <br />9 <br />0:009%.. <br />351 <br />LEGAL NOTICES <br />03 <br />136 <br />100 <br />0 <br />175 <br />75.06% <br />Ulot Machine <br />0 <br />0 <br />0 <br />0 <br />A <br />0.00% <br />400 <br />REPAIRIMAINTENANCE EQUIPMENT <br />0 <br />1535 <br />550 <br />2,417 <br />2;500. <br />354,55% <br />TOTAL OTHER SERVICES &.CHARGES <br />$9;032 <br />S5,714 <br />$14,650: <br />$5,749 <br />$14,675. <br />37,79% <br />TOTAL -ELECTIONS <br />$B4O32 <br />$5,948 <br />$10,650 <br />$5,614 <br />114,925 <br />40.14% <br />
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