FY 24 APPROVED OPERATING BUDGET

ELECTIONS Election Expense Index #482000

ORIGIN/PURPOSE: The Election Expense index reflects those fluctuating expenditures associated with election cycles. Direct election expenses are budgeted within this index. These expenses include: ballots and voter authority cards, absentee postage, funds for poll workers and precinct costs, and fees for mandatory State-sponsored meetings. Based on the type and number of elections in any given year, funds are made available by the County government to ensure successful results.

In addition, expenses include storage, maintenance and preparation of the current voting equipment and personnel to support these efforts.

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

304,104

8,647

542,097 10,000 270,000 12,000 95,424

634,725 11,050 270,000 12,000 95,424 955,328

634,725 11,050 270,000 12,000 95,424 955,328

8,527

14,832 170,628

102,411

8,194

1,100

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

818,578

593,817

1,050,001

INTER-GOVERNMENTAL/ INTERFUND

80

9,312

0

15,000

15,000

15,000

GRAND TOTAL

1,251,126

789,024

1,994,522

1,993,527

1,993,527

FUNDING SOURCE:

1,251,126

789,024

1,994,522

1,993,527

1,993,527

11 GENERAL

663