Discussion and possible action to authorize an exception to the Fiscal and Budgetary Policy and approve, by Order, the following budget amendment (line item transfers) for $91,000 from the Election Service Contract Fund’s operating revenues over expenditures operations for the elections and any other matters incident thereto:
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2010-1110-341100	Election Contractual Fees	$310,000	$91,000	$453,118.00	$401,000
To:	2010-1110-001-451201	Election Expense	$324,500	$85,100	$238,.183.00	$409,600
	1001-1110-001-451201-220	Election Expense - Training & Education	$0.00	$5,900	$0.00	$5,900

Issue: The Election Service Contract’s fund required an increase in its operational budget by $85,100 for Workforce invoices and $5,900 for required training and education. 

Solution: The fund requires a budget amendment by order for the current revenues over expenditures to pay for workforce invoices.  The County Auditor along with the Election Administrator will request a new expenditure line item for part-time within the Fund 2010 for cost not reimbursed for election service contracts.  

Result: The Election Service Contract Funds will pay for expenditures only reimbursable by the State Primaries and General Elections.