| |
FUND 1000 COUNTY GENERAL |
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| |
DEPT 1230 COUNTY COOPERATIVE EXTENSION |
|
| |
|
|
| ACCT # |
NAME |
2005 ALLOW |
|
|
|
| 11201230 |
OFFICE MANAGER |
34,042 |
| 11401230 |
SECRETARY |
25,854 |
| 11501230 |
SECRETARY |
29,734 |
| 11701230 |
AREA EXTENSION AGENT |
33,396 |
| 12001230 |
4H ASSISTANT |
14,234 |
| 1900 |
FICA |
10,501 |
| 1910 |
PERF |
7,198 |
| 1990 |
EXTRA HELP |
0 |
| |
|
|
|
TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
154,959 |
| |
|
|
| 2600 |
OFFICE SUPPLIES |
4,500 |
| 2620 |
EDUCATIONAL MATERIAL |
1,000 |
| 2700 |
OTHER SUPPLIES |
650 |
| |
|
|
|
TOTAL BUDGET CLASS 52 SUPPLIES |
6,150 |
| |
|
|
| 3120 |
POSTAGE/FREIGHT |
9,500 |
| 3130 |
TRAVEL/MILEAGE |
5,000 |
| 3200 |
UTILITIES |
5,000 |
| 3310 |
TRAINING |
0 |
| 3370 |
COMPUTER (DATA MANAGEMENT) |
5,400 |
| 3520 |
EQUIPMENT REPAIR |
5,000 |
| 3530 |
CONTRACTUAL SERVICES |
62,810 |
| 3570 |
JANITORIAL SERVICE |
1,200 |
| 3600 |
RENT |
38,544 |
| 3910 |
VANDERBURGH YOUTH PROGRAM |
8,000 |
| |
|
|
|
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
140,454 |
| |
|
|
| 4220 |
OFFICE MACHINES |
2,000 |
| |
|
|
|
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY |
2,000 |
| |
|
|
|
TOTAL DEPT 1230 COUNTY COOPERATIVE EXTENSI |
303,563 |
|
|
|