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FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />Elections <br />EXPENDITURES <br />1988 <br />ACTUAL <br />15,496 <br />1,349 <br />1,444 <br />77ii L] <br />1989 1990 <br />BUDGET RECMD <br />6,810 11,480 <br />500 1,200 <br />4,000 4,350 <br />11,310 17,030 <br />ACCT. NO. <br />10-03 <br />1990 <br />ADOPTED <br />11,480 <br />1,200 <br />4,350 <br />17,030 <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 />This program normally involves one primary and one general elec- <br />tion each year. <br />Expenditure Comment: <br />1. The increase in Personal Services reflects the labor costs of <br />additional judges for the State level election. <br />2. The increase in Supplies is due to the cost of supplies for <br />the electronic voting machines. <br />3 <br />