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CITY OF HOUNDS 'LIEN <br />DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES <br />08/26/93 <br />100-4140 rEHERAL FM <br />ELECTICNS <br />1993 <br />D <br />QUESTS <br />ITEM DESCRIPTION <br />ACTUAL <br />------ <br />ACTUAL <br />----•--- <br />BUDGETED <br />--------- <br />ESTIMATED <br />--------• <br />REQUESTS <br />------- <br />REENT <br />-------- <br />APAN PROVES <br />------- <br />PERSONNEL SERVICES <br />- ---•------•----. <br />020 SALARIES, TEHP/PAP.T-TIHE <br />0 <br />$5 611 <br />�4$0 <br />$2,178 <br />$2,178 <br />$3 740 <br />f$21 <br />$3 740 <br />�521 <br />0 <br />050 iORRIERSSCOXPENSATION <br />$0 <br />22 <br />$$0 44 <br />$$0 44 <br />...... <br />- <br />------ <br />0 <br />_ - <br />TOTAL PERSONNEL SERVICES <br />------ <br />$0 <br />------ <br />$6,033 <br />------ <br />$2,222 <br />$2,222 <br />$4,215 <br />$4,047 <br />$0 <br />HATERIALS' SUPPLIES <br />------------------- <br />114 RISC OFFICE SUPPLIES <br />160 SUPPLIES, OPERATING <br />S7 <br />$0 <br />$0 <br />$2,584 <br />$$225 <br />$500 <br />$225 <br />$500 <br />$225 <br />$2,000 <br />$0 <br />$2,000 <br />------ <br />$$0 <br />$0 <br />TOTAL MATERIALS ' SUPPLIES <br />$7 <br />$2,584 <br />...... <br />$725 <br />------ <br />$725 <br />...... <br />$2,225 <br />$2,000 <br />$0 <br />CONTRACTUAL SERVICES <br />303 OTHER PROFESSIONAL SERV <br />$236 <br />$952 <br />$625 <br />$j625 <br />$1 O00 <br />$1 000 <br />#600 <br />$0 <br />341 LEGAL NOTICES <br />343 PRINTING <br />$21 <br />SO <br />$62 <br />$458 <br />$600 <br />500 <br />$600 <br />500 <br />1600 <br />600 <br />5600 <br />$0 <br />0 <br />513 REPAIRS,£QUIPHENT <br />$0 <br />$2,600 <br />$1,400 <br />$1,400 <br />$2,600 <br />$2,600 <br />0 <br />TOTAL CONTRACTUAL SERVICES <br />$257 <br />$4,072 <br />$3,125 <br />$3,125 <br />$4,800 <br />$4,800 <br />$0 <br />CAPITAL OUTLAY <br />------------ <br />703 EQUIPNENT <br />$0 <br />$0 <br />$0 <br />$0 <br />$6,300 <br />------- <br />$0 <br />------- <br />$0 <br />TOTAL CAPITAL OUTLAY <br />---•--- <br />$0 <br />------- <br />$0 <br />-- <br />SO <br />------- <br />SO <br />$6,300 <br />$0 <br />$0 <br />GRAJID TOTAL ELECTIONS/VOTER REGIST <br />--•---- <br />$264 <br />------ <br />$12,689 <br />------- <br />$6,072 <br />------- <br />$6,072 <br />------- <br />$17,540 <br />------- <br />$10,847 <br />------- <br />$0 <br />