FUND 1000 COUNTY GENERAL
DEPT 1230 COUNTY COOPERATIVE EXTENSION
ACCOUNT #    NAME						ALLOWED
11201230	OFFICE MANAGER					34,716
11401230	SECRETARY					27,648
11501230	SECRETARY					27,648
11701230	AREA EXTENSION AGENT					37,406
12001230	4H ASSISTANT					15,945
1900	FICA					11,121
1910	PERF					9,557
1990	EXTRA HELP					2,000
TOTAL BUDGET CLASS 51 PERSONAL SERVICES						166,041
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					72,934
3570	JANITORIAL SERVICE					1,200
3600	RENT					38,544
3910	VANDERBURGH YOUTH PROGRAM					8,000
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S						152,578
4220	OFFICE MACHINES					1,500
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY						1,500
TOTAL DEPT 1230 COUNTY COOPERATIVE EXTENSION						326,269