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  10.       
Meeting Date: 02/04/2014  
line item transfer for postage
Submitted For: Jason Barnett Submitted By: Kay Eastes, Elections
Department: Elections  
Agenda Category: Consent

Information
Agenda Item
Discuss and consider approving a line item transfer for the Elections Office.
Background

Additional funds are needed in the postage line item to offset expenditures.  The cost of the biannual mailing of voter registration certificates absorbed 70% of the budget.  We are currently processing and mailing approximately 1,000 voter certificates per week at the newly increased postage rate of $0.34 each.  At that rate, just the mailing of new voter certificates will cost about $12,000 to complete the fiscal year.  With the interest in the 2014 November election, voter registrations could be greater.  In connection with the Primary Elections, the Elections Office has received 1,800 ballot by mail requests, and counting, due to two large mailings sent out by candidates.  Deadline to receive applications for ballot by mail is 2/21/14.  It costs $0.70 to mail each envelope with the ballot materials. 


Fiscal Impact
From/To Acct No. Description Amount
From 0100-0492-003005 OFFICE FURNITURE < $5,000 $20,000.00
From 0100-0492-004506 COMPUTER PRGM/MAINT. $2,000.00
To 0100-0492-004212 POSTAGE $22,000.00
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 01/30/2014 04:21 PM
Form Started By: keastes Started On: 01/29/2014 05:23 PM
Final Approval Date: 01/30/2014

    

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