Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 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 18,933.66 30,182.20 23,545.50 26,500.00 11,675.01 28,300.00 28,300.00 1,800.00 6.79%
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 1,395.15 1,272.01 1,545.99 2,000.00 1,855.98 2,000.00 2,000.00
1 4 83030 5401 OFFICE SUPPLIES 30.99 149.50 351.00 350.00 250.00 250.00 (100.00) -28.57%
1 4 83030 5402 VOLUNTEER - ACHIEVEMENT AWARDS 251.75 389.57 300.00 60.68 300.00 300.00
1 4 83030 5412 4-H/EDUCATIONAL SUPPLIES 416.39 602.64 672.71 400.00 528.32 400.00 400.00
1 4 83030 5413 OTHER OPERATING SUPPLIES 45.00 182.56 200.00 73.70 200.00 200.00
1 4 83030 5504 TRAVEL - CONV/EDUCATION
1 4 83030 5801 DUES/CONTINUING EDUCATION 230.00 315.00 130.00 200.00 412.50 500.00 500.00 300.00 150.00%
83030 Total Cooperative Extension Service 23,302.94 35,093.48 28,245.20 32,950.00 14,606.19 34,950.00 34,950.00 2,000.00 6.07%