| 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 | ||