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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 | 2,500.06 | 36,400.00 | 36,400.00 | (1,000.00) | -2.67% | 34,899.94 | 93.32% |
| 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 | 974.02 | 1,850.00 | 1,800.00 | (50.00) | -2.70% | 875.98 | 47.35% |
| 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 | 435.00 | 600.00 | 600.00 | (300.00) | -33.33% | 465.00 | 51.67% |
| 83030 | Total Extension | 49,001.68 | 35,827.21 | 33,433.69 | 43,750.00 | 6,309.08 | 42,350.00 | 42,425.00 | (1,325.00) | -3.03% | 37,440.92 | 85.58% | |||