FY 23 Approved Budget Book

ELECTIONS Election Expense Index #482000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $105,497

400,000

498,000

98,000

Temporary salaries - Election Judges and Election Day Support Specialists

6,000

6,000

0

Overtime

30,600

38,097

7,497

FICA

7,500

10,000

2,500

CONTRACTUAL SERVICES increase $2,500 Space and Real Estate rental increase for polling property rental during FY 23

270,000

270,000

0

SUPPLIES & MATERIALS no change for FY23 Funds provide for office supplies, printing, mailing, etc.

95,424

95,424

0

CAPITAL OUTLAY no change for FY 23 Funds provide for pollbooks and printers as mandated by the State

830,931

1,050,001

219,070

MISCELLANEOUS increase $219,070 Payments to Other Government Agencies - Funds for reimbursements to State Board of Elections (SBE) for share of Billing and State employee admin fees.

672