COOPERATIVE EXTENSION
FUND 1000 COUNTY GENERAL
DEPT 1230 COUNTY COOPERATIVE EXTENSION
ACCOUNT #    NAME		2004
11201230    OFFICE MANAGER		33,542.00
11401230    SECRETARY		25,354.00
11501230    SECRETARY		29,234.00
11701230    AREA EXTENSION AGENT		32,896.00
12001230    4H ASSISTANT		14,234.00
1900        FICA		10,825.00
1910        PERF		7,262.00
1920        INSURANCE		0
1990        EXTRA HELP		6,240.00
TOTAL BUDGET CLASS 51 PERSONAL SERVICES		159,587.00
2600        OFFICE SUPPLIES		5,000.00
2620        EDUCATIONAL MATERIAL		1,000.00
2700        OTHER SUPPLIES		650
TOTAL BUDGET CLASS 52 SUPPLIES		6,650.00
3120        POSTAGE/FREIGHT		9,500.00
3130        TRAVEL/MILEAGE		6,000.00
3200        UTILITIES		5,000.00
3310        TRAINING		500
3370        COMPUTER (DATA MANAGEMENT)		5,400.00
3520        EQUIPMENT REPAIR		5,000.00
3530        CONTRACTUAL SERVICES		60,335.00
3570        JANITORIAL SERVICE		1,200.00
3600        RENT		38,544.00
3910        VANDERBURGH YOUTH PROGRAM		8,000.00
TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES		139,479.00
4220        OFFICE MACHINES		2,000.00
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY		2,000.00
TOTAL DEPT 1230 COUNTY COOPERATIVE EXTENSION		307,716.00