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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%