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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