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HomeMy WebLinkAboutItem #09 Request for Transfer of Funds to Cover 2006 Election Expenses AGENDA ITEM COVER SHEET Meeting Date: June 6, 2007 Item # q Contact Name: Contact Number: Beth Eikenberry 1022 Reviewed By: Department Director: City Manager: Subject: Request for Transfer of Funds to Cover Costs of the March 14, 2006 G.eneral Election and the April 11 , 2006 Run-Off Election. Background Summary: '!- During the City's Budget Process in June 2005 the Supervisor of Elections Office did not have cost information for the upcoming 2006 Elections. The amount of $7,000 was placed in the election line item based on previous election costs being under $6,000. Bills from the Supervisor of Elections Office have now been received for the general and run-off elections, with the total amount being $10,848.00. An additional $2,340.59 was spent on advertising and printing of the ballots. Total 2006 election costs were $13,189.19, exceeding the budgeted amount by $6,189.19. Issue: Should the Mayor and Commission approve the transfer of funds in the amount of $6,189.19 from the Commission Contingency Fund to the City Clerk's Budget, Election Expense Fund #-001-512-10-5600 to cover the costs of the 2006 general and run-off elections? Recommendations Staff recommends the Mayor and Commission approve the transfer of funds in the amount of $6,189.19 from the Commission Contingency Fund to the City Clerk Budget, Election Expense Fund #-001-512-10-5600. Attachments: Supervisor of Elections Bills (2) -- -4 ~ Financial Impact: $6,189.19 from Commission Contingency (remaining balance $122,000) ..~...... ~. --=- Type of Item: (please mark with an .x'J Public Hearing Ordinance First Reading _ Ordinance Second Reading Resolution ~ Commission Approval Discussion & Direction For Clerk's Deat Use: ~ Consent Agenda _ Public Hearing _ Regular Agenda _ Original Document/Contract Attached for Execution by City Clerk _ Original Document/Contract Held by Department for Execution Reviewed by City Attorney Reviewed by Finance Dept. Reviewed by ( ) ~ N/A N/A N/A SUPERVISOR OF ELECTIONS DATE: April 13,2006 ORANGE COUNTY INVOICE: F4112006 119 W. KALEY ST. ORLANDO, FL 32806 INVOICED TO: ELECTION DATE: City of Ocoee April 11, 2006 Attention:Beith Eikenberry, City Clerk 150 Lakeshore Drive Ocoee, FL 34761 DESCRIPTION QUANTITY UNIT COST TOTAL Voter Lists nfa Notices of Elections Mailed: Cost of Notice nfa $0.20 Postage nfa $0.37 Candidate Petitions Verifed: nfa $0.10 Absentee B?lIots: . Supplies & Handli~g 253 $1.75 $442.75 Postage 237 $0.39 $92,43 I' Signatures verified 187 $0.10 $18.70 r Tabulator Rental (includes voting booth, EBB, ballot layout, etc 1 $150.00 $150.00 *Additional Tabulator - Early Voting 1 $25.00 $25.00 *Additional cost for creating Audio Ballots 1 $98.08 $98.08 Precinct Supplies 1 $50.00 $50.00 *Early Voting Supplies 1 $16.66 $16.66 Sample Ballot Post Card Costs: Actual Cost incurred per voter nfa $0.19 Data Processing PR/PL: cost per voter record 3989 $0.03 $103.71 Phone Lines Actual costs incurred 1 $3.88 $3.88 *Equipment Delivery Actual costs incurred per pet. 1 $105.94 $105.94 Street Index: Set-up charge ~'" 1 $9.00 $9.00 cost per street ~ 291 $0.001 $0.29 *County-wide list ji= 1 $25.00 $25.00 *SOE staff Weekend Early Voting: 1 $267.64 $267.64 Pollworkers *Pollworker backups 1 $403.33 $403.33 Clerk ..' 1 $200.00 $200.00 .. Tabulator Inspector 1 $100.00 $100.00 Ballot Issuer 1 $100.00 $100.00 PR/PL Inspector 3 $100.00 $300.00 Poll Deputy 1 $100.00 $100.00 Internet Oath Person 1 $175.00 $175.00 NOTES: TOTAL DUE: $2,787.42 *These charges were pro-rated based on the number of cities holding Elections on the same day. REMIT TO: Supervisor of Elections Orange County P.O. Box 562001 Orlando, FL 32856-2001 407-836-2070 SUPERVISOR OF ELECTIONS DATE: March 30, 2005 ORANGE COUNTY INVOICE: F03142006 119 W. KALEY ST. ORLANDO, FL 32806 INVOICED TO: ELECTION DATE: City of Ocoee March 14, 2006 Attention:Beith Eikenberry, City Clerk 150 Lakeshore Drive Ocoee, FL 34761 DESCRIPTiON QUANTITY UNIT COST TOTAL Voter Lists n/a Notices of Elections Mailed: Cost of Notice 130 $0.20 $26.00 Postage $0.37 Candidate Petitions Verifed: n/a $0.10 Absentee Ballots: Supplies & Handling 216 $1.75 $378.00 Postage 193 $0.39 $75.27 Signatures verified 146 $0.10 $14.60 Tabulator Rental (includes voting booth, EBB, ballot layout, ete 1 $150.00 $150.00 *Additional Tabulator - Early Voting 1 $9.38 $9.38 Additional Tabulator - Polling Places 2 $75.00 $150.00 Precinct Supplies 3 $50.00 $150.00 *Early Voting Supplies 1 $6.25 $6.25 Sample Ballot Post Card Costs: Actual Cost incurred per voter 11556 $0.19 $2,195.64 *Actual cost for creating Audio Ballots 1 $66.80 $66.80 Data Processing PRlPL: cost per voter record 11556 $0.02 $184.90 Phone Lines Actual costs incurred 1 $1,158.71 $1,158.71 *Equipment Delivery Actual costs incurred per pct. 3 $169.43 $508.29 Street Index: Set-up charge 1 $9.00 $9.00 cost per street 834 $0.001 $0.83 *County-wide list 1 $7.50 $7.50 *SOE staff Weekend Early Voting: Saturday Feb.18th & 25th 1 $86.51 $86.51 Pollworkers *Pollworker backups 1 $58.50 $58.50 Clerk 3 $200.00 $600.00 Tabulator Inspector 3 $100.00 $300.00 Ballot Issuer 3 $100.00 $300.00 PR/PL Inspector 8 $100.00 $800.00 Poll Deputy 3 $100.00 $300.00 Internet Oath Person 3 $175.00 $525.00 NOTES: tQ'fAi1j:QOg'~h:iD.'...)."..'.'. ,....i:i$$i()~t:~8 "These char!;Jes were pro-rated based on the number of cities holding Elections on the same day. REMIT TO: Supervisor of Elections Orange County P.O. Box 562001 Orlando, FL 32856-2001 407-836-2070