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CkyiOnm <br />2M40|Mni^BMK|ft <br />1999 <br />actual <br />2000 <br />ACTUAL <br />2001 <br />ACTUAL <br />2002 <br />ACTUAL <br />200.1 <br />BUDQEI <br />Y-T-D <br />07/15/2001 <br />2004 2004 <br />DEFT MGR <br />DOLLAR S <br />INCREASE INCREASE <br />(DECREASE) (DiCREASE) <br />n^D: GENERAL Vl^D <br />DEPARTMENT: ELECTIONS <br />Personal Services 0 6.4S5 57 9.574 450 0 9.420 9,420 g *.970 I993.33S <br />Supplies R MaimaiMCC 117 961 1.74*1.757 1.000 0 1.700 1.700 •700 70.00H <br />OgMrEspenafs 0 1.537 175 l.*56 560 241 ___2.090 2.090 •____1,530 _ 273 2 IS <br />TOTAl mCTIONS 1S7 1.9*1 1.9*0 13.1*7 <br />wmm. *■ -rr-aeaRri*- - <br />2.010 241 ^13.210 LV2I0 •11.200 557 2IS <br />PtCXiRAM DESaUmON R OBiLCIlVES; <br />TV EtoctKNH Pcpiftmwl lAiiiiiim all fadnaL itaic. county, and munictpal ekctiana l«ld n the cn> Tcmpivary dcctKiM judges are heed to pro\ide <br />iIm nactaevy Raffing ai poRini tocNkutt, and IV opmdics of %otuig niKliinef. The AdBuni^Rht Sitfpro%idei lupefvVoQiQ^ekcfiaB judges <br />asi <br />OfIJLATTNG COST ACnVTTTTS; <br />* IncliidedMPnnaMlScrvkes'areiheurageshuiVianporwyekciioMjudgcs <br />* OdKf iupcnacs'include the buikhngrcigalespanaes for %anouspollinglocaliamwiduB At city .