CITY OF MORGANTOWN      
           GENERAL FUND      
                     DETAIL OF EXPENDITURES      
               
               
DEPT 438 ELECTIONS          
            PROJECTED   PROPOSED
      ACTUAL ACTUAL ACTUAL    BUDGET    BUDGET
D E S C R I P T I O N   2004-05 2005-06 2006-07 2007-08 2008-09
               
CONTRACTED SERVICES:          
    Contracted Services   19,964 0 15,024 0 20,000
               
TOTAL CONTRACTED SERVICES 19,964 0 15,024 0 20,000
               
COMMODITIES:            
    Office Supplies   104 0 20 0  
               
TOTAL COMMODITIES  104 0 20 0 0
               
               
TOTAL ELECTION COSTS 20,068 0 15,044 0 20,000