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FUND <br />General <br />OBJ-DESCRSPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CI-IGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />Elections <br />EXPENDITURES <br />1987 1988 <br />ACTUAL BUDGET <br />3,938 14,000 <br />1,682 500 <br />1,703 800 <br />7,269 15,300 <br />1989 <br />RECMD <br />6,810 <br />500 <br />4,000 <br />11,310 <br />ACCT. NO. <br />10-03 <br />1989 <br />ADOPTED <br />6,810 <br />500 <br />4,000 <br />11,310 <br />Program: Elections <br />Objective: <br />To administer all federal, state, county, and municipal elections <br />held in the City; including maintaining voter registration <br />records, supplying voting machines, and providing election judges. <br />t This program normally involves one primary and one general elec- <br />tion each year. <br />Expenditure Comment: <br />l. The decrease in Personal Services reflects the labor costs of <br />fewer judges for the off-year election. <br />2. The increase in Misc. Services and Charges is due to increased <br />' printing costs for paper ballots for the new electronic voting <br />machines. <br />3 <br />