| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1230 COUNTY COOPERATIVE EXTENSION | ||||
| ACCOUNT # | NAME | 2008 ALLOWED | ||
| 11201230 | OFFICE MANAGER | 38,273 | ||
| 11401230 | SECRETARY | 29,598 | ||
| 11501230 | SECRETARY | 26,973 | ||
| 11701230 | AREA EXTENSION AGENT | 36,493 | ||
| 12001230 | 4H ASSISTANT | 15,556 | ||
| 1900 | FICA | 11,391 | ||
| 1910 | PERF | 9,522 | ||
| 1990 | EXTRA HELP | 2,000 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 169,806 | |||
| 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 | 6,500 | ||
| 3200 | UTILITIES | 5,000 | ||
| 3310 | TRAINING | 500 | ||
| 3370 | COMPUTER (DATA MANAGEMENT) | 5,400 | ||
| 3520 | EQUIPMENT REPAIR | 5,000 | ||
| 3530 | CONTRACTUAL SERVICES | 71,155 | ||
| 3570 | JANITORIAL SERVICE | 1,200 | ||
| 3600 | RENT | 38,544 | ||
| 3910 | VANDERBURGH YOUTH PROGRAM | 8,000 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 150,799 | |||
| 4220 | OFFICE MACHINES | 1,500 | ||
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 1,500 | |||
| TOTAL DEPT 1230 COUNTY COOPERATIVE EXTENSI | 328,255 | |||