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| Maj Fund Number | Account Number | Description | Actual 04/05 | Actual 05/06 | Actual 06/07 | Budget 07/08 | Actual YTD | Dept. Request | Adopted 08/09 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 83030 | ** COOPERATIVE EXT SERVICE ** | ||||||||||
| 1 | 4 | 83030 | 3002 | GYPSY MOTH | 500.00 | 1,000.00 | 1,000.00 | 1,000.00 | |||||
| 1 | 4 | 83030 | 3009 | SVCS - OTHER GOVT'S | 23,675.15 | 24,905.29 | 29,276.19 | 35,800.00 | 7,830.36 | 36,800.00 | 36,800.00 | 1,000.00 | 2.79% |
| 1 | 4 | 83030 | 3010 | PAYMENT - JAMESTOWN CAMP | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,500.00 | 500.00 | 25.00% | ||
| 1 | 4 | 83030 | 5203 | TELEPHONE | 3,120.42 | 2,858.96 | 2,751.55 | 2,500.00 | 1,185.30 | 2,500.00 | 2,100.00 | (400.00) | -16.00% |
| 1 | 4 | 83030 | 5401 | OFFICE SUPPLIES | 245.63 | 310.29 | 300.00 | 300.00 | 300.00 | ||||
| 1 | 4 | 83030 | 5402 | VOLUNTEER - ACHIEVEMENT AWARDS | 268.00 | 348.20 | 300.00 | 300.00 | 300.00 | ||||
| 1 | 4 | 83030 | 5412 | 4-H/EDUCATIONAL SUPPLIES | 2,528.32 | 105.00 | 298.65 | 400.00 | 28.35 | 400.00 | 400.00 | ||
| 1 | 4 | 83030 | 5413 | OTHER OPERATING SUPPLIES | 93.70 | 349.93 | 195.00 | 300.00 | 300.00 | 300.00 | |||
| 1 | 4 | 83030 | 5801 | DUES/CONTINUING EDUCATION | 412.50 | 160.00 | 442.00 | 500.00 | 430.00 | 1,200.00 | 1,200.00 | 700.00 | 140.00% |
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| 83030 | Total Cooperative Extension Service | 30,098.09 | 30,624.81 | 36,121.88 | 42,800.00 | 9,474.01 | 44,800.00 | 44,900.00 | 2,100.00 | 4.91% | |||