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CITY OF LINO LAKES <br />ELECTIONS AND VOTERS REGISTRATION (101 -4031 June <br />•Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Description Code 2006 2007 2008 2008 2009 2009 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 17,190 6,511 23,858 0 11,294 (52.66 %) <br />SOCIAL SECURITY 4122 -000 10 44 0 0 0 * ** <br />WORKER'S COMPENSATION 4151 -000 26 86 50 55 50 0.00% <br />17,226 6,641 23,908 55 11,344 0 (52.55 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 337 320 150 75 650 333.33% <br />337 320 150 75 650 0 333.33% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 * ** <br />POSTAGE 4322 -000 591 140 300 0 300 0.00% <br />TRAVEL & TUITION 4330 -000 502 119 600 0 70 * ** <br />PRINTING & PUBLISHING 4340 -000 586 1,618 250 64 1,600 540.00% <br />1,679 1,877 1,150 64 1,970 0 71.30% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 175 0 1,000 0 500 (50.00 %) <br />175 0 1,000 0 500 0 (50.00 %) <br />SCAPITAL OUTLAY <br />EQUIPMENT 5000 -000 2,919 0 0 0 0 0 * ** <br />2,919 0 0 0 0 0 * ** <br />TOTAL ELECTIONS 22,336 8,838 26,208 194 14,464 0 (44.81 %) <br />• <br />A-1 1 <br />