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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 83030 ** COOPERATIVE EXT SERVICE **
1 4 83030 1003 COMPENSATION - PART-TIME 1,393.50 16,722.00
1 4 83030 2001 FICA 106.61 1,279.32
1 4 83030 2002 VRS 136.57 1,872.84
1 4 83030 2006 GROUP LIFE INSURANCE 46.80
1 4 83030 3009 SVCS - OTHER GOVT'S 42,942.04 28,133.31 9,052.65 37,400.00 4,970.28 36,400.00 36,400.00 (1,000.00) -2.67% 32,429.72 86.71%
1 4 83030 3010 PAYMENT - JAMESTOWN CAMP 2,500.00 2,000.00 2,375.00 2,375.00 2,375.00 2,375.00 2,500.00 125.00 5.26%
1 4 83030 5203 TELEPHONE 1,977.19 1,825.61 1,593.16 1,850.00 1,448.09 1,850.00 1,800.00 (50.00) -2.70% 401.91 21.72%
1 4 83030 5401 OFFICE SUPPLIES 90.98 18.90 275.00 275.00 275.00 275.00 100.00%
1 4 83030 5402 VOLUNTEER - ACHIEVEMENT AWARDS 191.10 285.00 285.00 285.00 285.00 100.00%
1 4 83030 5412 4-H/EDUCATIONAL SUPPLIES 220.37 112.11 380.00 25.00 330.00 330.00 355.00 93.42%
1 4 83030 5413 OTHER OPERATING SUPPLIES 99.32 1,260.60 184.42 285.00 235.00 235.00 285.00 100.00%
1 4 83030 5801 DUES/CONTINUING EDUCATION 980.68 840.00 307.50 900.00 470.00 600.00 600.00 (300.00) -33.33% 430.00 47.78%
83030 Total Extension 49,001.68 35,827.21 33,433.69 43,750.00 9,288.37 42,350.00 42,425.00 (1,325.00) -3.03% 34,461.63 78.77%