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| Maj Fund Number | Account Number | Description | Actual05/06 | Actual 06/07 | Actual 07/08 | Budget 08/09 | Actual YTD | Dept. Request | Adopted 09/10 | 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) | -100.00% | ||||
| 1 | 4 | 83030 | 3009 | SVCS - OTHER GOVT'S | 24,905.29 | 29,276.19 | 24,680.69 | 36,800.00 | 24,356.45 | 36,800.00 | 36,800.00 | ||
| 1 | 4 | 83030 | 3010 | PAYMENT - JAMESTOWN CAMP | 2,000.00 | 2,000.00 | 2,000.00 | 2,500.00 | 2,500.00 | 2,250.00 | 2,375.00 | (125.00) | -5.00% |
| 1 | 4 | 83030 | 5203 | TELEPHONE | 2,858.96 | 2,751.55 | 2,188.93 | 2,100.00 | 1,112.54 | 2,100.00 | 1,800.00 | (300.00) | -14.29% |
| 1 | 4 | 83030 | 5401 | OFFICE SUPPLIES | 245.63 | 310.29 | 13.34 | 300.00 | 54.99 | 300.00 | 285.00 | (15.00) | -5.00% |
| 1 | 4 | 83030 | 5402 | VOLUNTEER - ACHIEVEMENT AWARDS | 348.20 | 300.00 | 300.00 | 300.00 | 285.00 | (15.00) | -5.00% | ||
| 1 | 4 | 83030 | 5412 | 4-H/EDUCATIONAL SUPPLIES | 105.00 | 298.65 | 340.31 | 400.00 | 63.76 | 400.00 | 380.00 | (20.00) | -5.00% |
| 1 | 4 | 83030 | 5413 | OTHER OPERATING SUPPLIES | 349.93 | 195.00 | 131.19 | 300.00 | 96.12 | 300.00 | 285.00 | (15.00) | -5.00% |
| 1 | 4 | 83030 | 5801 | DUES/CONTINUING EDUCATION | 160.00 | 442.00 | 430.00 | 1,200.00 | 735.68 | 1,200.00 | 1,000.00 | (200.00) | -16.67% |
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| 1 | 4 | ||||||||||||
| 83030 | Total Cooperative Extension Service | 30,624.81 | 36,121.88 | 30,084.46 | 44,900.00 | 28,919.54 | 44,650.00 | 43,210.00 | (1,690.00) | -3.76% | |||