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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%