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		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%