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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