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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
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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%