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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 83030 ** COOPERATIVE EXT SERVICE **
1 4 83030 1003 COMPENSATION
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 16,293.63 18,933.66 30,182.20 26,000.00 11,537.06 26,500.00 26,500.00 500.00 1.92%
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 1,150.85 1,395.15 1,272.01 2,000.00 1,210.75 2,000.00 2,000.00
1 4 83030 5401 OFFICE SUPPLIES 30.99 149.50 350.00 350.00 350.00
1 4 83030 5402 VOLUNTEER - ACHIEVEMENT AWARDS 162.45 251.75 389.57 300.00 300.00 300.00
1 4 83030 5412 4-H/EDUCATIONAL SUPPLIES 320.92 416.39 602.64 400.00 400.00 400.00
1 4 83030 5413 OTHER OPERATING SUPPLIES 14.92 45.00 182.56 200.00 200.00 200.00
1 4 83030 5504 TRAVEL - CONV/EDUCATION
1 4 83030 5801 DUES/CONTINUING EDUCATION 373.50 230.00 315.00 200.00 130.00 200.00 200.00
83030 Total Cooperative Extension Service 20,316.27 23,302.94 35,093.48 32,450.00 12,877.81 32,950.00 32,950.00 500.00 1.54%