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N <br />ts- <br />N <br />ttk- <br />0) <br />O <br />ELECTIONS 2010 BUDGET <br />I zzoz <br />1 v92`vz 4 $ <br />$ 124,254 1 <br />PR <br />94.`8Z $ 1 <br />1 Lon'. $ <br />1 469'9 $ 1 <br />$ 29,537 <br />6£4 19 $ <br />1 ZLE' 4E $ 1 <br />1$ 188,963 1 <br />1 4z0z <br />1 096`121 $ <br />05s`4Zl <br />$ <br />EA. <br />$ 27,349 <br />4ZL'44 $ <br />92£'9 $ <br />0E1'8Z $ 1 <br />6 $ 1 <br />8L8'6Z $ 1 <br />1$ 183,842 <br />1 ooz <br />1 90Z`OZ4 $ <br />{ 90Z'OZ 1 $ <br />64 <br />64£'26 $ <br />1 4zni. $I <br />1 96£`9 $ I <br />0E1`SZ $ <br />49 9'LL $ 1 <br />9L8`6Z $ 1 <br />496'6L4 $ 1 <br />1 640Z <br />1 040`841 $ <br />1 040'944 $ <br />L <br />It <br />ER <br />L 9Z $ <br />£94'44 $ 1 <br />ZLO'9 $ 1 <br />16L'9Z $ <br />199'LL $ <br />99('86 $ 1 <br />880`9L1 $ 1 <br />810Z <br />8v£'911 $ <br />84£'944 $ <br />64 <br />$ 26,047 1 <br />£94'44 $ 1 <br />ZL0'9 $ <br />161`9Z $ <br />998'EL $ 1 <br />994'9Z $ <br />56£`424 $ <br />L40Z <br />896`444 $ <br />' 852`444 $ <br />it <br />64 <br />908'1 $ <br />4£9'04 $ 1 <br />OE8'4 $ <br />91,9 $ 1 <br />$ 73,868 <br />$ 27,101 <br />45L'994 $ 1 <br />940Z <br />9L9`Z44 $ <br />1 929`644 $ <br />ER <br />'1 <br />189'01 $ <br />0£8'4 $ <br />949'92 $ <br />09VOL $ 1 <br />404'LZ $ 1 <br />$ 163,233 <br />940Z <br />989`044 $ <br />989`044 $ <br />1-9Z9'EZ $ <br />964'04 $ <br />009'4 $ 1 <br />1$ 24,300 1 <br />098'OL $ 1 <br />1 018'9z $ <br />1 048'894 $ 1 <br />44 02 <br />1 8L1'601 $ <br />1 82.4`604 $ <br />969'£6 $ I <br />9 $ I <br />009'4 $ <br />1$ 24,300 1 <br />$ 67,0001 <br />1048'96 $ <br />1$ 155,460 <br />1 £40Z <br />1 9£8`018 8 <br />1 000'24 $ <br />$ 72,656 1 <br />$ 400,492 1 <br />$ 927,408 -1 <br />deferred' <br />1 pauajap <br />deferred' <br />$ 50,000 <br />1 000'024 $ <br />00098 $ <br />804`684'4 $ <br />$ 24,300 <br />deferred <br />1000'L9 $ <br />00£`42 $ <br />ZL9`418 ,, $ <br />908`249`4 $,1 <br />1 $ ;' 2,489,377 1 <br />ID EXP 29024 <br />9 1411 <br />Federal Grants - Equip Grant 1 <br />Federal Grants - 2006 Grant 1 <br />Refunds and Reimbursements (Op Exp) 1 <br />TOTAL REVENUES{ <br />DS20D Ballot Counters ( +ship) <br />AutoMARK Ballot Markers 1 <br />Electronic Poll Books (county expense) <br />Server Operating System Upgrade <br />Dedicated System Server <br />Central Count Unit (purchase) <br />Programming Software <br />TOTAL CAPITAL <br />DS200 Hardware Maintenance <br />1 DS200 Firmware Maintenance <br />1 DS850 Hardware Maintenance <br />eoueualuie j }IBV1 JO fV <br />Electronic Poll Book Maintenance <br />',Modus Elections Manager <br />IElectionware License <br />TOTAL OPERATING <br />TOTAL SYSTEM COST 55 -30 -15 SPLIT <br />Net Capital (after HAVA) <br />Operating (10 years)( <br />Total cost) <br />VOTING EQUIPMENT SYSTEM - REV AN <br />ad/ti <br />1 ^a a l l <br />naa <br />1 nab{ <br />1 Ietlde3l <br />lellde0 <br />lellde01 <br />lellde0 <br />Capital <br />(Capital <br />Capital <br />(Operating <br />1 6ugetad0 <br />Operating <br />Operating <br />(Operating <br />Operating <br />Operating <br />1 dse <br />County <br />County <br />County <br />County 1 <br />County <br />County <br />County <br />Govt Partners <br />Govt Partners <br />( Govt Partners <br />(Govt Partners <br />(Govt Partners <br />'Govt Partners <br />(Govt Partners <br />1 epo0 <br />REVENUE <br />14301 -7430- 61251 -29024 <br />14301- 7430- 61251 -29010 "1 <br />'Capital Fund <br />Capital Fund <br />- 1 <br />Capital Fund <br />Capital Fund <br />[capital Fund 1 <br />Capital Fund <br />'Capital Fund <br />'Capital Fund <br />46066 <br />1 _ 46066 4 91 <br />1 t4Z06Z <br />0106Z <br />4Z06Z149Z491 <br />4Z06Z <br />4Z06Z <br />N <br />ts- <br />N <br />ttk- <br />0) <br />O <br />ELECTIONS 2010 BUDGET <br />