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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 83030 ** COOPERATIVE EXT SERVICE **
1 4 83030 3002 GYPSY MOTH 500.00
1 4 83030 3009 SVCS - OTHER GOVT'S 29,276.19 24,680.69 42,942.04 36,800.00 21,501.16 37,400.00 37,400.00 600.00 1.63%
1 4 83030 3010 PAYMENT - JAMESTOWN CAMP 2,000.00 2,000.00 2,500.00 2,375.00 2,000.00 2,375.00 2,375.00
1 4 83030 5203 TELEPHONE 2,751.55 2,188.93 1,977.19 1,800.00 1,206.97 1,900.00 1,900.00 100.00 5.56%
1 4 83030 5401 OFFICE SUPPLIES 310.29 13.34 90.98 285.00 18.90 285.00 285.00
1 4 83030 5402 VOLUNTEER - ACHIEVEMENT AWARDS 348.20 300.00 191.10 285.00 285.00 285.00
1 4 83030 5412 4-H/EDUCATIONAL SUPPLIES 298.65 340.31 220.37 380.00 112.11 380.00 380.00
1 4 83030 5413 OTHER OPERATING SUPPLIES 195.00 131.19 99.32 285.00 285.00 285.00
1 4 83030 5801 DUES/CONTINUING EDUCATION 442.00 430.00 980.68 1,000.00 410.00 1,000.00 900.00 (100.00) -10.00%
1 4
1 4
1 4
83030 Total Cooperative Extension Service 36,121.88 30,084.46 49,001.68 43,210.00 25,249.14 43,910.00 43,810.00 600.00 1.39%