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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 83030 ** COOPERATIVE EXT SERVICE **
4 1 83030 1003 COMPENSATION
4 1 83030 2001 FICA
4 1 83030 3002 GYPSY MOTH 1,000.00 1,000.00 1,000.00
4 1 83030 3009 SVCS - OTHER GOVT'S 21,572.88 16,293.63 18,933.66 26,000.00 12,979.72 26,000.00 26,000.00
4 1 83030 3010 PAYMENT - JAMESTOWN CAMP 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
4 1 83030 5203 TELEPHONE 1,489.64 1,150.85 1,395.15 2,000.00 678.45 2,000.00 2,000.00
4 1 83030 5401 OFFICE SUPPLIES 310.29 30.99 350.00 149.50 350.00 350.00
4 1 83030 5402 VOLUNTEER - ACHIEVEMENT AWARDS 216.48 162.45 251.75 300.00 100.00 300.00 300.00
4 1 83030 5412 4-H/EDUCATIONAL SUPPLIES 290.51 320.92 416.39 400.00 159.93 400.00 400.00
4 1 83030 5413 OTHER OPERATING SUPPLIES 875.46 14.92 45.00 200.00 100.00 200.00 200.00
4 1 83030 5504 TRAVEL - CONV/EDUCATION
4 1 83030 5801 DUES/CONTINUING EDUCATION 230.00 373.50 230.00 200.00 315.00 200.00 200.00
83030 Total Cooperative Extension Service 26,985.26 20,316.27 23,302.94 32,450.00 14,482.60 32,450.00 32,450.00