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		Maj Fund Number	Account Number	Description	Actual 98/99	Actual 99/00	Actual 00/01	Budget 01/02	Dept. Request	Proposed 02/03	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	22,727.98	21,572.88	16,293.63	26,000.00	26,000.00	26,000.00
1	4	83030	3010	PAYMENT - JAMESTOWN CAMP	2,000.00	2,000.00	2,000.00	2,000.00	2,000.00	2,000.00
1	4	83030	5203	TELEPHONE	1,651.08	1,489.64	1,150.85	2,000.00	2,000.00	2,000.00
1	4	83030	5401	OFFICE SUPPLIES	299.71	310.29		350.00	350.00	350.00
1	4	83030	5402	VOLUNTEER - ACHIEVEMENT AWARDS	70.02	216.48	162.45	300.00	300.00	300.00
1	4	83030	5412	4-H/EDUCATIONAL SUPPLIES	373.30	290.51	320.92	400.00	400.00	400.00
1	4	83030	5413	OTHER OPERATING SUPPLIES		875.46	14.92	200.00	200.00	200.00
1	4	83030	5504	TRAVEL - CONV/EDUCATION
1	4	83030	5801	DUES/CONTINUING EDUCATION	170.00	230.00	373.50	200.00	200.00	200.00
		83030		Total Cooperative Extension Service	27,621.09	26,985.26	20,316.27	32,450.00	32,450.00	32,450.00