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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 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 23,545.50 23,675.15 24,905.29 29,400.00 7,311.09 35,800.00 35,800.00 6,400.00 21.77%
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 1,545.99 3,120.42 2,858.96 2,000.00 1,651.81 2,500.00 2,500.00 500.00 25.00%
1 4 83030 5401 OFFICE SUPPLIES 351.00 245.63 300.00 300.00 (300.00) -100.00%
1 4 83030 5402 VOLUNTEER - ACHIEVEMENT AWARDS 268.00 300.00 300.00 300.00
1 4 83030 5412 4-H/EDUCATIONAL SUPPLIES 672.71 2,528.32 105.00 400.00 400.00 400.00
1 4 83030 5413 OTHER OPERATING SUPPLIES 93.70 349.93 200.00 300.00 300.00
1 4 83030 5504 TRAVEL - CONV/EDUCATION
1 4 83030 5801 DUES/CONTINUING EDUCATION 130.00 412.50 160.00 500.00 315.00 500.00 500.00
83030 Total Cooperative Extension Service 28,245.20 30,098.09 30,624.81 36,100.00 11,277.90 43,100.00 42,800.00 6,700.00 18.56%