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WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left...

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CHAUTAUQUA COUNTY BOARD OF ELECTIONS 2019 ELECTION INSPECTOR TRAINING GUIDE Tony Popielarz & Ruth Eckstrom CUSTOMER DRIVEN “ELECTION EXPERIENCE” Everything we do at the Board of Elections is customer driven with an eye towards A Successful Voting Experience! Tony & Ruth 2/04/19 1 WELCOME
Transcript
Page 1: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

CHAUTAUQUA COUNTY BOARD OF ELECTIONS 2019 ELECTION INSPECTOR TRAINING GUIDE

Tony Popielarz &Ruth Eckstrom

CUSTOMER DRIVEN “ELECTION

EXPERIENCE”Everything we do at the

Board of Elections is customer driven

with an eye towardsA Successful Voting

Experience!

Tony & Ruth2/04/19

1

WELCOME

Page 2: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

I-9 FORM

If you are new to the Board of Elections…

• Please fill out the entire form.

• Please raise your Social Security card in your left hand and your driver's license in your right hand.

If you are a veteran poll worker, please be patient.

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Page 3: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

TRAINING PAYMENT- $$$$

APPLICANTS WHO PASS

THE EXAM AT TRAINING

&

REMAIN AVAILABLE TO WORK AT THE

2019 GENERAL ELECTION on

NOVEMBER 5, 2019 , WILL RECEIVE $25.00 with YOUR GENERAL ELECTION PAY IN

DECEMBER.

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Page 4: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

INSPECTOR GUIDELINES

1. The Board of Elections is not responsible for any lost or stolen items at the Poll Site. Leave valuables home: do not bring large sums of cash to the site, expensive jewelry, prescription drugs that are not a necessity(if needed for use during the day discuss options with the PSC, perhaps leave locked in your car.)

2. An area is designated for coats, do not assume this is a secured area. REMEMBER WE ARE IN PUBLIC FACILITIES!

3. Breaks are given at the discretion of the PSC. We can not allow inspectors to walk away from their duties at their own leisure! REMEMBER MOST POLL SITE LOCATIONS – DO NOT ALLOW SMOKING ON THE GROUNDS!

4. Cell phones are allowed on the premises, however they are to be secured while you are assisting a voter! If you have a situation where you may need to receive a call during your shift, be sure your PSC is aware of this possibility so they can make necessary arrangements!

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Page 5: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

INSPECTOR GUIDELINES

WHO ARE WE PAYING ATTENTION TO?

A message to the Commissioners from a voter on Election day!

“There was a line around the room with people waiting to use the machines, then as I was next in line, the woman that was monitoring the machine I was going to, pulled her cell phone out and began texting - ignoring everyone in line! I cast my ballot and tried to return the sleeve to the woman but she was still on the cell phone and totally ignored me!

THIS WHOLE EXPERIENCE RUBBED ME THE WRONG WAY!”

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Page 6: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

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Election Day Morning Meeting

Your POLL SITE COORDINATOR (PSC) will meet with all inspectors to assign

you to one of three Bi-Partisanteams. As teams are assigned, the

PSC will give you instructions for the proper setup of your station and issue

any bags needed.

Floor TeamTable Team

Machine Team

Remember, at the end of the night you MUST return to the team you

started the day with.

Bi-Partisan –

”Of, relating to, or involving all election work involving

members of both Political Parties;

specifically involving cooperation, agreement,

and compromise to properly conduct the

election with both political parties being involved in

each and every Election Day task.”

Page 7: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

FLOOR TEAM

WHAT ARE YOUR RESPONSIBILITIES?

WHAT DO YOU THINK IS MOST IMPORTANT?

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Page 8: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

FLOOR TEAM -RESPONSIBITIES

• Clear directions to the poll site with “Vote Here” signs.

• Ample parking with clearly marked handicap spaces.

• Easy access to the building.• Post maps.• Post sample ballot(s) placard with ballots

for the voter to review. (Dunkirk and Jamestown will have both

Spanish and English).• Greet the Voters!

PROPER DIRECTIONS ARE THE KEY TO ENSURING A

SUCCESSFUL VOTING EXPERIENCE ON ELECTION

DAY!

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Page 9: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

FLOOR TEAM – GREEN BAG

ALL LAMINATED INDOOR AND OUTDOOR SIGNS

o Notice To Votero Voter Bill of Rights

100 FOOT DISTANCE MARKERS ORANGE “VOTE HERE” SIGNS

(Dunkirk and Jamestown: Bi-Lingual) MAGNIFIERS FOR YELLOW BOOTHS ANY OTHER SIGNS ASSOCIATED WITH THE

NEEDS OF YOUR POLL SITE SUCH AS:o Handicap Parking Signso Special Route Signso Voter Parking Signso Special Enter/Exit Signs

Responsible to properly place signage for parking and entrance to the Poll Site.

HIGHWAY …..

PARKING …..

SIGN IN …..

PRIVACY AREA …..

VOTING MACHINE ….

EXIT….

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Page 10: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

FLOOR TEAM – VOTING BOOTHS

Be sure the path from the ballot marking areas to the scanners

does not infringe on any voter’s privacy.

Check the following in yellow booths:

“FILL IN THE OVAL” signs

Marking pens

Magnifiers

Also:

Install additional lighting in the ADA Booth.

Be sure there are no chairs at the ADA booth.

Dunkirk and Jamestown: Post all signs

in Spanish and English.

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Page 11: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

FLOOR TEAM END OF THE NIGHT -MACHINE

Floor Team Supplies that are returned to the machine at the end of the day:

1. Sample Ballot Placards.

2. Maps.

3. Green Sign Bag – to be stored

on TOP of the machine!

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Page 12: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

TABLE TEAM –YOUR PERCEPTIONS

What are your responsibilities here?

What are our goals?

What is your biggest problem or concern on Election Day?

What can we do to help?

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Page 13: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

TABLE TEAM

During the morning PSC meeting,

the PSC will issue the following:

Special instructions regarding changes since training took place.

Reminder of duties regarding Election Inspector etiquette .

The importance of properly filling out reports.

Chocolate Bag.

Supplies from the Poll Site Coordinator Bag.

A Bi-Partisan team of inspectors will setup

the voter sign in table(s).

“We need to remove any confusion by the voter as soon as possible!”

Election District signs should be attached to the wall immediately behind the table, or on TABLE TOP poles as well as attached to the front of table.

Election District signs should be visible from

every vantage point of the entrance.

Sign in tables should be SET APART

from each other!

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Page 14: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

TABLE SETUP – KEEP SEPARATE

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Page 15: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

POLL SITE COORDINATOR & CHOCOLATE BAGS

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Page 16: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

CHOCOLATE BAG & RASPBERRY SUPPLIES

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CHOCOLATE BAG START OF DAYRED KEY BAGa) Ibutton(s)

b) Machine Keys

c) Scissors

d) Pen

e) Ballot Box Door Seal

BLUE AFFIDAVIT BALLOT BAG

a) Used for the safe storage of Absentee Ballots delivered to the Poll Site on Election Day.

b) Completed Provisional Affidavit Ballot Envelopes.

c) Court Orders received during the day.

d) One Bag per Site

BLACK BAG

a) Void/Spoiled Election Day Ballots.

b) One Bag per DISTRICT.

BURGUNDY BAG

a) Write-In Ballots from machine on Election Day.

b) One for each voting machine

PURPLE BAG

a) Un-Scanned Ballots collected from machines at close of polls.

b) Tally Sheets – one per district.

OLIVE BAG

a) Abandoned Ballots found in the Poll Site.

b) One per site

ORANGE BAG

a) Blank Ballots for BMD.

b) One Per Site – DO NOT OPEN UNLESS NEEDED!

TABLE SUPPLIES

RASPBERRY

INSPECTOR NOTE BOOK

Page 17: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

TABLE TEAM

Remove from the Machine:

• Optical Scan Ballots• Affidavit Ballots (open only if

needed)• Poll Books• Privacy Sleeves

In multiple districts, sort optical scan ballots according to Ballot ID Number.

Match Poll Books to Ballot ID Number.

Match the Provisional Affidavit Ballot ID Number on the Transmittal Report.

Provisional Affidavit Ballots always begin with the NUMBER 2.

Remove the Transmittal Report(s)

from the Raspberry.

Check Header:

Identification:

Verify Election Date

Check Town/City/Ward E.D.

Check Poll Site

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Page 18: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

TABLE TEAM - TRANSMITTAL REPORTS

Why does the Board of Elections send these reports?

You need to confirm that: You received the proper ballots by use of ballot identification numbers.

1. You are confirming the number of booklets and ballots you received.

2. You are confirming you have all the ballots sent by the BOE staff. We do this by verifying the starting and ending numbers.

This is a legal receipt for ballots pertaining to this election.

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Page 19: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

TABLE TEAM

Match Ballot ID Number to the Transmittal Report(s)

a. Ballot ID Number is printed on the form by BOE Staff.

b. Record the number of booklets received by inspectors.

c. Record the Start # received by Inspectors.

d. Record the End # received by Inspectors.

e. Fill in the shaded areas.

Both Inspectors completing the report must sign on appropriate party line.

THIS MUST BE COMPLETED FOR EACH TRANSMITTAL REPORT(S), IF YOU HAVE

MULTIPLE DISTRICTS!

REPORT ANY IRREGULARITIES TO YOUR POLL SITE COORDINATOR IMMEDIATELY!!!

Signature

required

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Page 20: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

TABLE TEAM

If the voter has CHANGED THEIR NAME But has NOT MOVED out of the district….

And you FIND THEIR PREVIOUS NAME in the poll book…

Ask the voter to sign their OLD NAME in the left signature box above the

computer generated name.

Have the voter sign their NEW NAME in the blank signature box.

Make a note on the CHALLENGE REPORT.Have the voter sign their new name on the

CHALLENGE REPORT

Please remember that if you mark something on the Challenge Report,

there is no need to write it down in the inspector notebook.

There is no need to update their voter registration.

REGARDLESS OF THEIR RELATIONSHIP TO YOU,

ASK THE VOTER FOR THEIR NAME

OUR TIP: Let your close friend, the voter, know that you have to ask everyone

their name. This will also save you embarrassment when you can’t remember

your friend’s name!

If you cannot find a voter’s name, ask him/her to spell it.

If you still cannot find a voter’s name, ask if he/she changed their name since

the last time they voted.

GREETING THE VOTER

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Page 21: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

POLL BOOK SIGNATURE PAGERECORD THIS ON CHALLENGE

SHEET – NOT NOTEBOOK

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Page 22: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

CHALLENGE REPORT SIGNATURE

SECTION I

NAME OR ADDRESS CHANGE

NAME:

ADDRESS:

VOTER ID:

NEW NAME:

NEW ADDRESS:

VOTER

SIGNATURE:

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Page 23: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

UPDATING VOTER SIGNATURE

Occasionally a voter will ask how they can update their signature in the Poll Book?

The voter may update their signature by filing a new voter registration form.

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Page 24: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

NO VOTER TURNED AWAY!

No voter with a residence in New York State is to be turned away

from a poll site. Voters should be allowed to:

Vote on the machine, or

A provisional affidavit ballot will be issued to the voter not in the poll book and researched after the election, or they are to be issued a REFERRAL

form to the proper location.

The provisional affidavit ballot voter will be notified:

If their ballot was or was not counted.

That the BOE has updated their registration.

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Page 25: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

WHAT IF THE VOTER’S NAME IS NOT IN THE POLL BOOK?

1. Ask your partner to try to find the name.

2. Ask the voter to spell their name.

3. Ask the voter if they have recently moved?

4. Using the voter’s address, check the District Map or the Street Finder to make sure the voter is in the correct poll site.

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Page 26: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

WHAT IF THE VOTER’S NAME IS NOT IN THE POLL BOOK? Cont’d

5. Multiple Districts? Check all poll books.

6. Ask the voter if they have ever registered?

7. Ask the Poll Site Coordinator for assistance.

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Page 27: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

IF THE VOTER’S NAME IS NOT IN YOUR POLL BOOK(S); THEY ARE

NOT ALLOWED TO VOTE ON THE MACHINE WITHOUT A COURT ORDER.

CORRECT POLL SITE but not in Poll Book –PROVISIONAL AFFIDAVIT BALLOT

WRONG POLL SITE - REFERRAL SLIP TO THE CORRECT POLL SITE

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TABLE TEAM- GREETING THE VOTER

Page 28: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

WHAT IF THE VOTER’S NAME IS NOT IN THE POLL BOOK? Cont’d?

1. Voter enters Wheelock.

2. Based on their name the voter is not in the poll book.3. Following procedures we get to the step where the voter is asked for their address?4. Using the Street Finder, based on the voter’s address:

8201 Bear Lake RoadPomfret

5. Where does the voter vote?

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Page 29: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

STREET FINDER

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Page 30: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

PROVISIONAL AFFIDAVIT BALLOT

After you have determined that the voter’s name is NOT in the poll book and the voter IS in the correct poll site . The voter is issued a Provisional Affidavit Envelope that must be completed by the voter.

1. Issue the Notice to Voter Statement that outlines the voter’s legal options. The Election Inspector will answer any questions the voter may have.

2. Give the voter the Provisional Affidavit Envelope and have the voter complete the ENTIRE front side of the envelope. You may assist the individual if necessary.

3. When the voter returns the Provisional Affidavit Envelope, check to make sure it is properly filled out.4. Using the address provided by the voter, the Inspector will use AskEd or the Street Finder to determine which

ballot the voter should receive. Record in the rectangle at the bottom of the envelope the: Town/City and the Ward/Election district that the voter currently resides. (SEE HANDOUT)

5. The Election Inspector:a. Issues the appropriate Provisional Affidavit Ballot in a privacy sleeve. REMEMBER: Provisional Affidavit

Ballot ID numbers start with the number 2.b. Next instruct the voter to proceed to the privacy area to fill out their Provisional Affidavit Ballot. Ask the

voter to insert the COMPLETED Provisional Affidavit Ballot into the Provisional Affidavit Envelope, seal and return the completed Provisional Affidavit Envelope to the table from where it was issued.

6. When the envelope is returned check the following:a. That the envelope is COMPLETELY FILLED OUTb. That the envelope is SEALEDc. That the envelope is SIGNEDd. Bi-Partisan initials in the rectangular box on the front of the envelope verifying the envelope was

properly completed? (SEE HANDOUT)e. Complete the Challenge Report.f. Place completed envelope into the BLUE AFFIDAVIT BALLOT BAG.g. Notation in the Inspector Notebook is NOT NECESSARY unless you have a voided ballot.

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Page 31: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

REFERRAL SLIP

BASED ON THEIR CURRENT ADDRESS

THE VOTER IS IN THE WRONG LOCATION!

The voter must be issued a:

“REFERRAL SLIP”1. The PSC must initial all referrals.

2. The referral is a record of the voter being properly instructed.

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Page 32: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

REFERRAL SLIP

To the Voter: Please take this with you and give it

to the Inspector where you vote.

You Vote at: _________________ ED __________

Site Address

____________________________________________

Voter’s Name ___________________________

Voter’s Address _________________________

From: Poll Site

___________________________________________

Name of Referring Poll Site Coordinator

____________________________________________

Page 33: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

POLL BOOK• HAVE THE VOTER SIGN THE POLL

BOOK!

THIS IS MUST!!!!!!!

In New York State matching the voter signature in the poll book is all that is required for proof of ID. We cannot issue a ballot until the voter

has signed the

poll book.

• Record the ballot ID Number.

• Inspector Initials _______.

• Issue Ballot in Privacy Sleeve –Proposition Side Up! Remind the

voter this is a TWO (2) sided ballot.

NO ID is REQUIRED in NYS,

Unless It Is Indicated (Printed)

In The Poll Book

Acceptable samples of proof of identification are found in your

Inspector Binder.

TABLE TEAM – ISSUING THE BALLOT

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Page 34: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

POLL BOOK & BALLOT MUST MATCH!

We continue to issue

the wrong ballot! WHY?

The voter MUST receive a ballot with an ID number that matches the

Ballot ID number on the front of the Poll Book they signed!

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Page 35: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

CHAUTAUQUA COUNTY BOARD OF ELECTIONSPOLL BOOK

DEMONSTRATION BALLOT

NORMAN P. GREEN

COMMISSIONER

BRIAN C. ABRAM DUNKIRK 1 - 1

COMMISSIONER

BALLOT ID 1001

IMPORTANTMUST MATCH THE BALLOT ID

NUMBER ISSUED TO THE VOTER

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Page 36: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

MATCH THE NUMBERS

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MUST MATCH BALLOT ID NUMBER ON THE FRONT OF POLL BOOK THE VOTER SIGNED!

Page 37: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

ASSISTING VOTERS (Challenge Report)TABLE TEAM

Who can assist the voter?

FamilyFriend

Bi-Partisan Inspectors

Who cannot assist the voter?

Employer Union Official

Who is allowed in the voting area?VotersStaff

Election InspectorsPeople who are assisting the voter

and have been properly recorded on the Challenge Sheet.

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Page 38: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

TABLE TEAM

TYPES OF BALLOTS

VOIDED

Any mistake made by the voter.

ABANDONEDA ballot found anywhere in the ballot marking area and there is no voter

to claim ownership.

UN-SCANNEDAny Ballot that will not scan or ANY BALLOT

LEFT BEHIND IN THE VOTING AREA.

PROVISIONAL AFFIDAVIT

Provided to any voter who is in the correct poll site but not in the poll book.

ABSENTEEA ballot used by a voter when he/she

will not be in the County on Election Day.

CLOSING OF THE POLLS

Complete the following:

• Ballot Collection Report.

• End of Day Transmittal Report

DO NOT LEAVE BLANK LINES!

Return signed reports to the Raspberry folder, then give the folder to the

Poll Site Coordinator.

Return supplies to the appropriate bag; when in doubt, review the visual aid

provided in each bag.

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Page 39: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

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TABLE TEAM

Page 40: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

UN-SCANNED BALLOT

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Page 41: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

TALLY SHEET IF YOU HAVE UN-SCANNED BALLOTS, THIS FORM MUST BE COMPLETED.

TOTAL NUMBER OF

BALLOTS BALLOT ID NUMBER TOTAL NUMBER OF BALLOTS BALLOT ID NUMBER

BEST ICE CREAM FLAVOR BEST SEARCH ENGINE

VOTE FOR ANY TWO VOTE FOR ONE

TALLY TOTALS TALLY TOTALS

1A Vanilla 3A Google

1B Chocolate 3B Yahoo

1C Strawberry 3C Bing

1D Neapolitan BLANK

1E Tiger Tail VOID

1F Chocolate Chip WRITE-IN

1G Butter Pecan

2A Mint Moose Tracks

2B Cotton Candy

2C Black Cherry TOTAL NUMBER OF BALLOTS BALLOT ID NUMBER

2D Capuccino Crunch BEST DAY OF THE WEEK

2E Rocky Road VOTE FOR ONE

2F Tin Roof

2G Peanut Butter Cup TALLY TOTALS

BLANK 5A Sunday

VOID 5B Monday

WRITE-IN 5C Tuesday

5D Wednesday

TOTAL NUMBER OF

BALLOTS BALLOT ID NUMBER 5E Thursday

BEST SEASON 5F Friday

VOTE FOR ONE 5G Saturday

BLANK

TALLY TOTALS VOID

4A Spring WRITE-IN

4B Summer

4C Fall

4D Winter

BLANK

VOID

WRITE-IN

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SIGNATURES BY BI-PARTISAN TEAM REQUIRED!

Page 42: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

TABLE TEAM - TRANSMITTAL REPORTS

Why do we complete these reports?

You are telling the Board of Elections what you used, how and what you are sending back:

1. The last number you issued and the next number available in the booklet.

2. The number of voided ballots, Un-scanned Ballots and the number of Affidavit Ballots you issued .

3. The number of BMD Ballots you issued and the number of BMD ballots you are returning.

This is a legal receipt for ballots pertaining to this election.

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Page 43: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

RETURNING CHOCOLATE BAG

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It is MANDATORY that these supplies are RETURNED to the Chocolate Bag at the end of the night and are returned Election night to the Board of Elections!

STAFF AT THE BOARD CAN NOT START PROCEDURES FOR CERTIFICATION IN THE MORNING WITHOUT THESE SUPPLIES – IT IS A MUST!

CHOCOLATE BAG – CONTAINS LISTED BAGS AND SUPPLIES• RED KEY BAG• BLUE ABSENTEE/AFFIDAVIT BALLOT BAG• BLACK VOID/SPOILED BALLOT BAG• ORANGE BLANK BALLOTS FOR BMD BAG• OLIVE ABANDONED BALLOT BAG• PURPLE UN-SCANNED BALLOT BAG (With Tallied Un-Scanned Ballots and Tally Sheet)• BURGUNDY WRITE- IN BALLOT BAG• TABLE SUPPLIES

– Inspector Notebook– AskEd (when used)

– RASPBERRY FOLDER

REFER TO PICTURE IN THE BAG FOR FURTHER REFERENCE

Page 44: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

RED POLL SITE COORDINATOR BAG

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Supplies returned in the Red Poll Site Coordinator Bag to the machine at the end of the night!

• Open/Close Procedures

• ADA BOOTH Light(s)

• Street Finder (when Used)

• Marking Pens

• Extra Privacy Booth Light

• Flashlight

• Blue Tape

• Inspector Binder

• Supply Boxes

• EMERGENCY BAGS (Black Garbage Bags)

• Affidavit Envelopes

• REFER TO PICTURE IN THE BAG FOR FURTHER REFERENCE

Page 45: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

PACKING: END OF NIGHT

After Gone in Five:

Table Team removes any Un-Scanned Ballots and Write-In-Ballots, places them in appropriate bag.

The Machine Team will remove the Blue Ballot Bag and fill with the following:

• All Optical Scanned Ballots that were recorded by the machine.

• All USED Ballot Booklet Stubs

• Any Opened Ballot Booklets (NOT SHRINK WRAPPED)

• ALL POLL BOOKS

Unused Ballots In Original Shrink Wrap. Privacy Sleeves Sample Ballot Placard Tubes RED POLL SITE COORDINATOR BAG Surge Protector Extension Cord Return ADA Kit to the Front Emergency/

Un-Scanned Door.

When the machine is packed: lock, seal and cover the unit for return to Mayville. Place keys in the Red Key Bag and return the bag to your Poll Site Coordinator.

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Page 46: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

Machine Team

To ensure a “Successful Voting Experience”,

the Machine Team will: Make sure the voter can easily

identify the location of the machine and create a flow of easy access.

REMEMBER: OUR JOB IS TO ASSIST BUT NOT INTRUDE.

Be ready to assist with any ballot difficulties.

Ask the voter to stay at the machine until the LCD screen reads you have

“Successfully Cast”.

The PSC will issue the Red Key Bag which

contains the following:

Ibutton(s) – Used to change functions of the machine.

Machine Keys – Unlocks and locks the Ballot Box door.

Pen – Used for recording seal numbers on the Seal Report.

Scissors - Used to cut the seal on the Ballot Box door.

Seal(s) – Used to re-seal the Ballot Box door.

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Page 47: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

Machine Team

Ballot Marking Device Machine NON-BMD Machine - T Machine

LCD

SCREEN

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Page 48: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

Ballot Marking Device SEAL REPORT*** Note BMD Serial Number Not Used !

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THIS IS THE BALLOTS CAST

ON THE MACHINE

Page 49: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

49

Step 1: Remove Seal and

Open Ballot Box Door.

Remove and distribute

all supplies. Also

remove ADA Kit from

front of machine.

Step 2: Verify the

Administrative Menu is on

the LCD Screen.

Step 3: Lock and Seal the

Ballot Box Door and

complete the Seal

Report.

Step 4: At direction of

the Poll Site

Coordinator, open the

polls at 6:00 A.M.

Step 5: Print the "Zero

Report"

Step 6: Verify that votes

cast on the "Zero

Report" and LCD Screen

are "0"

Step 7: Sign the "Zero

Report" Record Number of

Ballots Cast on the Seal

Report - PUBLIC COUNT

Step 8: Place signed

"Zero Report" and used

or broken seals into the

Red Key Bag.

Step 9: Refer to

"Open/Close" manual

for more detailed

instructions.

Chautauqua County

Board of Elections

Election Day BMD

Open/Close

Instructions.

MACHINE OPENING - IS THIS CARD IN YOUR HAND?

Page 50: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

MACHINE OPENING

Remove the seal from the Ballot Box door, record the seal on the Seal Report and open the ballot box door.

Remove and distribute all the supplies.

Remove the ADA kit from front door and place on the back of the unit. Be sure to close and lock the front door.

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THE BLUE BALLOT BAG IS MISSING

FROM THIS PHOTO

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MACHINE OPENING

Verify the Administrative menu is on the LCD screen and “Ballots Cast”are Zero.

Double check that all supplies have been removed from the machine. Lock the Ballot Box door and seal.

LCD

SCREEN

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Page 52: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

MACHINE OPENING

Complete the Seal Report. At direction of the PSC, open polls at 6 a.m. for General Elections.

BALLOT

BOX DOOR

SEAL

ICP SEAL

NUMBER

ADMINISTRATIVE

AND POLL

WORKER CARD

DOOR SEALS

ICP

SERIAL

NUMBER

LCD

SCREEN

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FLASH

CARD

SEAL

Page 53: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

MACHINE OPENING

LCD screen will tell you “RESULTS ARE ZERO, WOULD YOU LIKE TO PRINT A STATUS REPORT OR ZERO REPORT? Touch “Zero”.

Record on the Seal Report the “Public Count” found on the LCD, and from the Zero Report the “Protected Count”. After the report has finished printing, sign the report. The LCD screen will ask if you would like more Zero Reports? Touch NO.

PUBLIC

COUNT

ON SEAL

REPORT

PROTECTIVE

COUNT ON

THE SEAL

REPORT

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Page 54: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

MACHINE OPENING

LCD will now show System Ready! At this point:

• Broken Seals returned to the

Red Key bag.

• Signed Zero Report placed in the Red Key Bag.

• Signed Seal Report returned to the Raspberry folder.

PUBLIC

COUNT

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Page 55: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

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LCD MESSAGES on Scanner

Page 56: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

MISREAD BALLOT

POSSIBLE REASONS

1. BAR CODE TORN

2. WRONG BALLOTS AT POLL SITE

After 3 attempts the ballot should be counted as un-scanned or a new ballot issued!

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AMBIGUOUS MARKS

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Page 58: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

FILLED IN TOO MANY OVALS

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Page 59: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

CROSS ENDORSED CANDIDATES

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Page 60: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

BLANK BALLOTS

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Page 61: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

PAPER JAMS

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Page 62: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

BALLOT JAMS

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PAPER JAMS1. READ MESSAGE ON LCD

2. RESULTS HAVE BEEN SAVED – PUT BALLOT INTO WRITE – IN SLOT

3. RESULTS NOT SAVED – RETURN THE BALLOT TO THE VOTER TO RE-VOTE

WRITE IN SLOT

JAMMED BALLOT

Page 63: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

MACHINE FAILURE

1. Guide voters to a second machine (if available).

2. Open the Emergency Slot on the front of the machine that is not functioning.

3. PSC calls your Area Director for assistance IMMEDIATELY!

We should never have people standing in line to cast a ballot!

Assure voters that a bi-partisan team will insert ballots when the unit is back in operation.

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Page 64: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

MACHINE CLOSINGStep 1: The polls are now

closing: Firmly contact

the Ibutton to security

keypad to enter

administrative menu.

Step 2: Press the CLOSE

POLL OPTION. The

message "Are you certain

you wish to close polls? Is

displayed. Press YES

Step 3: Sign and place

report in BLUE SPEED

BAG. Message

"Would you like more

copies?" Touch NO

Step 4: Power Down

the machine by

touching POWER

DOWN on

Administrative Menu

Step 5: Message "ARE

YOU CERTAIN YOU

WISH TO SHUT DOWN

TABULATOR? Touch

Yes.

Step 6: LCD Screen is

black, lights on side are

off.

Step 7: open Ballot Box

Door and Power down

battery.

Step 8: Make sure

blinking lights on the

front of the machine are

OFF.

Step 9: Remove Poll

Worker Card door seal

and open door.

Step 10: Remove Poll

Worker Card and place

in the BLUE SPEED BAG

BLINKINGLIGHTSBLINKING

LIGHTS

BLINKINGLIGH

TSPOLL

WORKER

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Page 65: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

MACHINE CLOSING – GONE IN FIVE

At 9 p.m. after all voters in the building have voted, the PSC announces the polls are closed.

Firmly contact the Ibutton to the security keypad to enter the “Administrative Menu” on the

LCD Screen.

Press the “Close Poll” option on the screen. The following message will appear: “Are you certain you wish to close the polls?” – Press “YES”

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Page 66: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

MACHINE CLOSING – GONE IN FIVE

After pressing YES, the detail report tape will now print. After printing, the screen will ask if you want more copies. If none required, press "NO”.

The inspectors that signed the Zero Report will now sign the End of Day Report.

Record on the Seal Report the “Public Count” found on the LCD and from the End of Day Report, the “Protected Count”.

Place the End of Day Report into the “Blue Speed Bag”

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Page 67: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

MACHINE CLOSING – GONE IN FIVE

The Administrative menu will now re-appear. Power down the machine by touching “Power Down”. You will now see the message:

ARE YOU CERTAIN YOU WISH TO SHUT DOWN THE TABULATOR? Touch “YES”.

LCD screen will go black.

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Be sure to record Public Count (Ballots

Cast) before you power down.

To POWER DOWN,

Touch here!

Page 68: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

MACHINE CLOSING – GONE IN FIVE

Be sure the “Blinking Lights” on the front of the machine are off and then remove the “Poll Worker Card Door Seal”. Place the broken seal into the Red Key Bag IMMEDIATELY and remove “Poll Worker Data Card” .

Place the DATA CARD and the END of DAY REPORT into the BLUE SPEED BAG! After you have double checked that the End of Day Report and Data Card are in the bag – SEAL THE BAG!

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Page 69: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

PACKING AT THE END OF THE DAY!

We must repeat that it is very important at the end of the day the following supplies are packed in the BLUE BALLOT BAG and returned to Mayville that night to allow BOE staff to start reconciling ballots Wednesday morning!

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• All Optical Scanned Ballots that were recorded by the machine.

• All USED Ballot Booklet Stubs

• Any Opened Ballot Booklets (NOT SHRINK WRAPPED)

• ALL POLL BOOKS

Page 70: WELCOME Tony Popielarz & Ruth Eckstrom · •Please raise your Social Security card in your left hand and your driver's license in your right hand. If you are a veteran poll worker,

PACKING MACHINE: END OF NIGHT

Unused Ballots In Original Shrink Wrap

Privacy SleevesSample Ballot Placard

TubesRED POLL SITE

COORDINATOR BAGSurge ProtectorExtension CordReturn ADA Kit to the Front

Emergency/Un-Scanned Door

When the machine is packed: lock, seal and cover the unit for return to Mayville. Place keys in the Red Key Bag and return the bag to the PSC.

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