AIRC Budget-011012
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ARIZONA INDEPENDENT REDISTRICTING COMMISSION
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BUDGET PROJECTION
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FUND 1000
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FY 12
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ACTUAL FY 12BUDGET FY 12
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ObjectTitleFY11 JulyAUGSEPOCTNOVDECJANFEBMARAPRMAY JUNYear TotalRemaining Balance
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APPROPRIATION
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$3,000,000
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$393,829
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6000PERSONAL SERVICES36,20941,53740,05646,92951,35644,32166,19444,12944,12922,00033,00022,000491,859
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6100ERE11,57612,37913,58614,51115,27114,71322,41415,00015,0006,5009,7506,500157,199
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0
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6200PROFESSIONAL & OUTSIDE:0
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Ballard Spahr132,666160,10155,371104,730100,00075,00075,00075,00020,00020,000525,101
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Osborn Maledon149,145121,03856,03665,0030374,20975,00075,00075,00020,00020,000760,247
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Coopersmith Schermer085,981
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Gallagher & Kennedy27,04327,043065,30092,343
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Tim Nelson46,07516,65729,4186,52052,595
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Andrew Gorden0020,00020,000
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Strategic Telemetry58,757346,00750,00050,00065,71897,71182,57860,29760,00050,00050,00050,00050,000666,304
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AZ Litigation18,318115,73822,27311,03431,58343,8327,01725,0003,5003,5003,5003,5003,500158,238
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Security Services28,9635,4595,4759,8607,1691,0008,0005,00050050050050043,963
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Interpreter Services13,83726,45212,09214,36026,452
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Temporary Services1,6681,66801,0008893,557
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0
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6500TRAVEL - IN STATE2868015,6043,2362,93813,5535,0001,5001,5001,5001,5001,50048,512
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6600TRAVEL - OUT STATE154
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7000OTHER OPERATING EXPENSES12,22034,3558,75920,40612,75830,5309,72025,00010,0005,00010,0005,0005,000176,528
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8400CAPTIAL EQUIPMENT080,72481,450300(300)162,174
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8500NON-CAPITAL EQUIP8,8581,0287,2352,5051,9252,33414,5772,0002,0002,0002,0002,0002,00041,604
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TOTALS393,829213,892297,899108,967186,220416,882336,139866,914292,018271,629246,000145,250131,0003,512,810($512,810)
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2001 Commission Exp.246,356492,927481,185214,429339,779555,607145,804158,052142,70545,389151,765300,447310,2513,338,340
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Additional Litigation 2011200,000200,000200,000600,000($600,000)
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Supplemental Request for 2011$1,112,810
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Other Expenses FY 12Total other expensesCOBJOther Expenses FY 12COBJ
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*Legal Fees354,2566222ADVERTISING7461
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TEMPORARY AGENCY SERVICES1,6686241Outside Printing34,2577472
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**Other Professional Services517,1606299Postage1,6347481
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Travel - Inside State36,0126500Awards8437511
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Travel - Outside State1546600Books- Subs & Pubs4,6897541
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Risk Management1,0007111Other Misc Operating 28,2067599
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ISD1,5187151Other Equipment Capital Purchase8471
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AzNet3,7807179PUR or LIC SOFTWARE-WEBSITE 162,1748481
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Rent 27,9007211Office Furniture1,2608521
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Intrest on overdue payments877232Computer Equip Non-Capital Purchase13,5378531
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ASBO6,2507241Non-capital Other Equipment1,4918571
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Repair and Maint-PC/LAN/SERV/WEB7263OTHER EQUIPMENT NON-CAPITAL LEASE10,5538576
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Office Supplies6,3637321Purchased/Licensed Software2,7648581
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Conference Registration7455
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Sub Total1,217,556
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Payroll Expense342,443
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Total Expense1,559,999
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Other Expenses FY 11Total other expensesCOBJOther Expenses FY 12COBJ
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*Legal Fees281,8116222ADVERTISING7461
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**Other Professional Services90,9126299Outside Printing8447472
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Travel - Inside State286500Postage97481
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Travel - Outside State06600Awards7511
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Risk Management07111Books- Subs & Pubs7541
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ISD07151Other Misc Operating 5,1157599
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AzNet4,5077179Other Equipment Capital Purchase8471
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Rent 7211PUR or LIC SOFTWARE-WEBSITE 8481
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ASBO7241Office Furniture8521
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Repair and Maint-PC/LAN/SERV/WEB7263Computer Equip Non-Capital Purchase8,7088531Hp $7,096.35 Dell $1,611.18
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Office Supplies1,7457321Non-capital Other Equipment8571
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Conference Registration7455OTHER EQUIPMENT NON-CAPITAL LEASE1518576
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Purchased/Licensed Software8581
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Total Expense393,829
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*Osborn Maledon $149,145.24, Ballard Spahr $132,665.90
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**Strategic Telemetry $58,756.78, AZ Litigation $18,317.85 & Interpreter Services $13,837
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FY 13
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BUDGET
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ObjectTitleJulyAUGSEPOCTNOVDECJANFEBMARAPRMAY JUNYear TotalRemaining Balance
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APPROPRIATION
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6000PERSONAL SERVICES14,00014,00014,00014,00014,00021,00014,00014,00014,00014,00014,00021,000182,000
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6100ERE4,0004,0004,0004,0004,0006,0004,0004,0004,0004,0004,0006,00052,000
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6200PROFESSIONAL & OUTSIDE:120,000120,000120,000120,000120,000120,000110,000110,000110,000110,000110,000110,0001,380,000
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6500TRAVEL - IN STATE4504504504504004004004004004004004005,000
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7000OTHER OPERATING EXPENSES6,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,50078,000
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8400CAPTIAL EQUIPMENT2,0001,0003,000
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8500NON-CAPITAL EQUIP
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TOTALS144,950144,950144,950144,950144,900153,900134,900136,900134,900134,900135,900143,9001,700,000$1,700,000
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