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ACTUAL ACTUAL 1998 1999 INCREASE <br />DESCRIPTION 12/31/96 12/31/97 BUDGET BUDGET DECREASE <br />ELECTIONS AND VOTERS REGISTRATION (101 -403) <br />PERSONAL SERVICES <br />SALARIES 4101 -000 9,616 3,607 11,200 7,000 - 37.50% <br />- <br />SOCIAL SECURITY 4122 -000 96 32 860 540 -37.21 % <br />WORKER'S COMPENSATION 4151 -000 15 32 150 100 - 33.33% <br />9,727 3,671 12,210 7,640 - 37.43% <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200 -000 152 2,657 300 3,500 # # # # # ## <br />152 2,657 300 3,500 # # # # # ## <br />OTHER SERVICES AND CHARGES <br />- POSTAGE 4322 -000 229 0 0 0 * * * <br />TRAVEL & TUITION 4330 -000 240 38 280 50 - 82.14% <br />ADVERTISING 4340 -000 87 500 200 750 275.00% <br />linme <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ELECTIONS <br />556 538 480 800 66.67% <br />5000 -000 563 871 0 1,200 * * * <br />563 871 0 1,200 * * * <br />10,998 7,737 12,990 13,140 1.15% <br />