FUND 1000 COUNTY GENERAL
DEPT 1230 COUNTY COOPERATIVE EXTENSION
ACCOUNT #	NAME	ALLOWED
11201230	OFFICE MANAGER	34,716
11401230	SECRETARY	27,648
11501230	SECRETARY	28,959
11701230	AREA EXTENSION AGENT	37,406
12001230	4H ASSISTANT	15,945
1900	FICA	11,221
1910	PERF	9,977
1990	EXTRA HELP	2,000
TOTAL BUDGET	CLASS 51 PERSONAL SERVICES	167,872
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 COPERATIVE EXTENSION		328,100