FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

Election Expense by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$1,388,435 $1,388,435 $1,388,435

$1,533,454 $1,533,454 $1,533,454

$1,924,040 $1,924,040 $1,924,040

$1,973,360 $1,973,360 $1,973,360

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $12,135 Funds provided for Temporary salaries for Election Judges and Election Day Support Specialists. CONTRACTUAL SERVICES DECREASES ($2,925) Funding decreases for office equipment service and space & real estate rental, offset by an increase in security systems. SUPPLIES & MATERIALS DECREASES ($35,000) Funding decreases for general office mailing and commercial printing. BUSINESS AND TRAVEL - NO CHANGE Funds provided for meals and mileage. MISCELLANEOUS INCREASES $75,110 Funding to the State Board of Elections increases for first installment of the State voting system reimbursement.

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