| FUND 1000 COUNTY GENERAL | ||
| DEPT 1230 COUNTY COOPERATIVE EXTENSION | ||
| ACCT # | NAME | 2006 ALLOW |
| 11201230 | OFFICE MANAGER | 35,064 |
| 11401230 | SECRETARY | 27,898 |
| 11501230 | SECRETARY | 30,627 |
| 11701230 | AREA EXTENSION AGENT | 34,398 |
| 12001230 | 4H ASSISTANT | 14,662 |
| 1900 | FICA | 10,913 |
| 1910 | PERF | 7,680 |
| 1990 | EXTRA HELP | 0 |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 161,242 | |
| 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 | 6,000 |
| 3200 | UTILITIES | 5,000 |
| 3310 | TRAINING | 500 |
| 3370 | COMPUTER (DATA MANAGEMENT) | 5,400 |
| 3520 | EQUIPMENT REPAIR | 5,000 |
| 3530 | CONTRACTUAL SERVICES | 64,080 |
| 3570 | JANITORIAL SERVICE | 1,200 |
| 3600 | RENT | 38,544 |
| 3910 | VANDERBURGH YOUTH PROGRAM | 8,000 |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 143,224 | |
| 4220 | OFFICE MACHINES | 1,000 |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 1,000 | |
| TOTAL DEPT 1230 COUNTY COOPERATIVE EXTENSI | 311,616 |