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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%