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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 83030 ** COOPERATIVE EXT SERVICE **
1 4 83030 1003 COMPENSATION - PART-TIME 1,393.50 11,148.00
1 4 83030 2001 FICA 106.61 852.88
1 4 83030 2002 VRS 136.57 1,248.56
1 4 83030 2006 GROUP LIFE INSURANCE 31.20
1 4 83030 3002 GYPSY MOTH
1 4 83030 3009 SVCS - OTHER GOVT'S 24,680.69 42,942.04 28,133.31 37,400.00 6,632.15 37,400.00 37,400.00
1 4 83030 3010 PAYMENT - JAMESTOWN CAMP 2,000.00 2,500.00 2,000.00 2,375.00 2,375.00 2,375.00
1 4 83030 5203 TELEPHONE 2,188.93 1,977.19 1,825.61 1,900.00 969.09 1,850.00 1,850.00 (50.00) -2.63%
1 4 83030 5401 OFFICE SUPPLIES 13.34 90.98 18.90 285.00 275.00 275.00 (10.00) -3.51%
1 4 83030 5402 VOLUNTEER - ACHIEVEMENT AWARDS 300.00 191.10 285.00 285.00 285.00
1 4 83030 5412 4-H/EDUCATIONAL SUPPLIES 340.31 220.37 112.11 380.00 380.00 380.00
1 4 83030 5413 OTHER OPERATING SUPPLIES 131.19 99.32 1,260.60 285.00 184.42 285.00 285.00
1 4 83030 5801 DUES/CONTINUING EDUCATION 430.00 980.68 840.00 900.00 272.50 900.00 900.00
83030 Total Extension 30,084.46 49,001.68 35,827.21 43,810.00 21,338.80 43,750.00 43,750.00 (60.00) -0.14%