FY 23 Approved Budget Book

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 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

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

69,600

304,104

436,600

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

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

515

8,527

7,500

175,406

102,411

270,000 12,000 95,424 830,931 15,000

235

8,194

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

563,714

818,578

1,050,001

1,050,001

80 INTER-GOVERNMENTAL/INTERFUND

0

9,312

15,000

15,000

GRAND TOTAL

809,470

1,251,125

1,667,455

1,994,522

1,994,522

FUNDING SOURCE:

809,470

1,251,125

1,667,455

1,994,522

1,994,522

11 GENERAL

671