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1993 Annual Budget Adopted
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1993 Annual Budget Adopted
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1993 Annual Budget Adopted
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DESCRIPTION <br />/U <br />ACTUAL 1991 1992 1993 INCREASE/ <br />12/31/91 BUDGET BUDGET BUDGET DECREASE <br />41400 ELECTIONS AND VOTERS REGISTRATION <br />Mow <br />101 SALARIES 2,735 2,500 8,000 2,800 — 65.00% <br />103 SUPPLEMENTAL SALARIES(TRAVEL) 0 0 0 0 * ** <br />121 PERA 0 0 0 0 * ** <br />— 122 SOCIAL SECURITY 126 0 550 215 — 60.86% <br />141 UNEMPLOYMENT INSURANCE 0 0 0 0 * ** <br />151 WORKER'S COMPENSATION 0 150 30 30 0.00% <br />170 TRAVEL & TUITION 0 100 0 50 * ** <br />200 OFFICE SUPPLIES 24 500 600 750 25.00% <br />201 SALES TAX 49 * ** <br />300 PROFESSIONAL SERVICES 0 0 0 0 * ** <br />_ 320 COMMUNICATIONS 12 0 800 0 — 100.00% <br />340 ADVERTISING 933 800 1,500 200 — 86.67% <br />500 CAPITAL OUTLAY 0 2,500 2,800 0 — 100.00% <br />TOTAL <br />NOTES <br />101 (1) ELECTION <br />200 BALLOTS <br />340 LEGALS <br />500 CAPITAL OUTLAY <br />ACU —VOTE <br />BOOTHS <br />3,831 6,550 14,280 4,094 — 71.33% <br />7,000 Certificates of Indebtedness <br />800 Certificates of Indebtedness <br />E2 <br />7,800 <br />
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