FUND 1000 COUNTY GENERAL
	DEPT 1230 COUNTY COOPERATIVE EXTENSION
ACCT #	NAME		2007 ALLOW
11201230	OFFICE MANAGER		37,158
11401230	SECRETARY		28,735
11501230	SECRETARY		31,546
11701230	AREA EXTENSION AGENT		35,430
12001230	4H ASSISTANT		15,102
1900	FICA		11,473
1910	PERF		8,969
1990	EXTRA HELP		2,000
	TOTAL BUDGET CLASS 51 PERSONAL SERVICES		170,413
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		69,080
3570	JANITORIAL SERVICE		1,200
3600	RENT		38,544
3910	VANDERBURGH YOUTH PROGRAM		8,000
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S		148,224
4220	OFFICE MACHINES		1,500
	TOTAL BUDGET CLASS 54 CAPITAL OUTLAY		1,500
	TOTAL DEPT 1230 COUNTY COOPERATIVE EXTENSI		326,287