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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 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 30,182.20 23,545.50 23,675.15 28,300.00 6,075.13 29,400.00 29,400.00 1,100.00 3.89%
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 1,272.01 1,545.99 3,120.42 2,000.00 1,989.67 2,000.00 2,000.00
1 4 83030 5401 OFFICE SUPPLIES 149.50 351.00 250.00 300.00 300.00 50.00 20.00%
1 4 83030 5402 VOLUNTEER - ACHIEVEMENT AWARDS 389.57 268.00 300.00 300.00 300.00
1 4 83030 5412 4-H/EDUCATIONAL SUPPLIES 602.64 672.71 2,528.32 400.00 400.00 400.00
1 4 83030 5413 OTHER OPERATING SUPPLIES 182.56 93.70 200.00 230.00 200.00 200.00
1 4 83030 5504 TRAVEL - CONV/EDUCATION
1 4 83030 5801 DUES/CONTINUING EDUCATION 315.00 130.00 412.50 500.00 160.00 500.00 500.00
83030 Total Cooperative Extension Service 35,093.48 28,245.20 30,098.09 34,950.00 10,454.80 36,100.00 36,100.00 1,150.00 3.29%