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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%
1 4
1 4
1 4
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%