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FUND <br />General <br />OBJ-DESCRIPTZON <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Elections <br />EXPENDITURES <br />1985 1986 <br />ACTUAL BUDGET <br />10,563 7,700 <br />1,146 500 <br />2,400 <br />11,709 10,600 <br />1987 <br />RECMD <br />6,550 <br />500 <br />3,700 <br />10,750 <br />ACCT. NO. <br />10-03 <br />1987 <br />ADOPTED <br />6,550 <br />500 <br />3,700 <br />10,750 <br />Program: Elections <br />Objective: <br />To administer all federal, state, county, and municipal elections <br />held in the City; including maintaining voter registration records, <br />supplying voting machines, and providing election judges. This <br />program normally involves one primary and one general election each <br />year. <br />Expenditure Comment: <br />1. The decrease in Personal Services reflects the off-year for <br />federal elections. <br />