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#REF! #REF! Maj Fund Number Account Number Description Actual 96/97 Actual 97/98 Actual 99/00 Budget 00/01 Dept. Request Adopted 01/02 Amt. Inc/Dec % Inc/Dec
1 4 83030 ** COOPERATIVE EXT SERVICE **
1 4 83030 1003 COMPENSATION 329.00
1 4 83030 2001 FICA
1 4 83030 3002 GYPSY MOTH 1,000.00 1,000.00 1,000.00
1 4 83030 3009 SVCS - OTHER GOVT'S 19,774.72 22,727.98 21,572.88 25,300.00 26,000.00 26,000.00 700.00 2.77%
1 4 83030 3010 PAYMENT - JAMESTOWN CAMP 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
1 4 83030 5203 TELEPHONE 1,515.32 1,651.08 1,489.64 2,000.00 2,000.00 2,000.00
1 4 83030 5401 OFFICE SUPPLIES 300.00 299.71 310.29 300.00 350.00 350.00 50.00 16.67%
1 4 83030 5402 VOLUNTEER - ACHIEVEMENT AWARDS 264.48 70.02 216.48 300.00 300.00 300.00
1 4 83030 5412 4-H/EDUCATIONAL SUPPLIES 394.36 373.30 290.51 400.00 400.00 400.00
1 4 83030 5413 OTHER OPERATING SUPPLIES 875.46 200.00 200.00
1 4 83030 5504 TRAVEL - CONV/EDUCATION
1 4 83030 5801 DUES/CONTINUING EDUCATION 170.00 230.00 200.00 200.00 200.00
83030 Total Cooperative Extension Service 23,248.88 27,621.09 26,985.26 31,500.00 32,450.00 32,450.00 950.00 3.02%