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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%