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0665 Extension Service
2015 Budget > Fund: 0100 General Fund > 0665 Extension Service


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
>001100 >F/T Salaries 161,327.65 94,849.58 117,235.54 118,488.84 49,333.61 144,905.84 115,960.00
>001101 >P/T Salaries 20-30 Hrs/Wk 0.00 0.00 0.00 0.00 0.00 0.00 0.00
>001103 >P/T Salaries 30-40 Hrs/Wk 0.00 0.00 0.00 0.00 0.00 0.00 0.00
>001109 >Cell Phone Stipend 3,612.00 2,468.00 3,840.00 3,840.00 1,380.00 3,840.00 3,840.00
>001125 >Longevity Pay 0.00 0.00 936.00 936.00 0.00 0.00 0.00
>001130 >Merit, Retention & Recruiting 0.00 0.00 0.00 0.00 0.00 0.00 0.00
>001925 >Supplemental Salary 0.00 0.00 0.00 0.00 0.00 0.00 0.00
>001926 >Contributed Wages 0.00 41,463.55 52,080.00 52,080.00 21,229.77 52,080.00 52,080.00 *
>002010 >Fica 12,065.57 10,264.16 13,318.14 13,414.02 5,158.59 11,379.06 13,148.78
>002020 >Retirement 13,765.71 11,690.89 15,434.77 15,592.65 6,306.29 18,622.98 15,346.61 *
>002030 >Insurance 33,600.00 33,600.00 33,600.00 33,600.00 16,800.00 42,000.00 33,600.00 *
>002050 >Worker'S Comp 252.98 380.98 386.00 740.16 281.50 740.16 815.00
>003005 >Office Furniture < $5,000 289.29 4,504.37 0.00 0.00 0.00 2,000.00 2,000.00
>003006 >Office Equipment < $5,000 0.00 0.00 0.00 0.00 0.00 300.00 300.00
>003010 >Computer Equipment < $5,000 2,624.66 6,205.50 0.00 0.00 0.00 1,700.00 2,050.00
>003011 >Computer Software < $5,000 0.00 0.00 0.00 0.00 0.00 700.00 700.00
>003100 >Office Supplies 2,908.86 3,111.99 3,600.00 3,600.00 3,012.42 5,500.00 5,500.00
>003101 >Educ Aids/Matls 2,218.15 1,802.46 2,200.00 2,200.00 600.83 3,200.00 2,500.00
>003301 >Gasoline 7,867.05 4,302.78 9,000.00 9,000.00 1,577.79 9,000.00 6,000.00
>003900 >Membership Dues 1,022.94 499.00 935.00 935.00 135.00 725.00 725.00
>003901 >Publications/Books/Periodicals 405.64 189.90 427.00 427.00 65.00 427.00 427.00
>004209 >Cellular Phone/Pager 0.00 0.00 0.00 0.00 0.00 0.00 0.00
>004210 >Internet/Email Svs 0.00 0.00 0.00 0.00 0.00 0.00 0.00
>004211 >Telephone Service 583.06 602.57 700.00 700.00 304.45 700.00 700.00
>004212 >Postage 366.42 291.23 475.00 475.00 108.38 600.00 475.00
>004221 >Livestock Show 4,711.38 4,153.61 4,600.00 4,600.00 574.21 4,600.00 4,600.00
>004231 >Travel 7,821.89 7,504.62 12,000.00 12,000.00 1,687.30 12,000.00 8,000.00
>004232 >Training, Conf., Seminars 6,244.75 5,603.35 7,000.00 7,000.00 1,315.16 7,000.00 7,000.00
>004350 >Printed Materials & Binding 232.17 0.00 233.00 233.00 0.00 450.00 450.00
>004414 >Vehicle Insurance 358.38 338.70 317.00 317.00 317.00 317.00 262.00
>004415 >Vehicle Ins. Deductible 0.00 0.00 0.00 0.00 0.00 0.00 0.00
>004541 >Vehicle Repairs & Maint 1,643.94 2,100.23 2,500.00 2,500.00 856.99 2,500.00 2,500.00
>004544 >Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
>004621 >Copier Rental & Supplies 6,185.03 5,293.68 5,709.12 5,709.12 3,617.56 7,500.00 7,500.00
>004999 >Miscellaneous 0.00 0.00 0.00 0.00 0.00 300.00 300.00 *
>005700 >Vehicles > $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 270,107.52 241,221.15 286,526.57 288,387.79 114,661.85 333,087.04 286,779.39
> * No support information available for this line-item.