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<br />CASS COUNTY GOVERNMENT, 2005 PRELIMINARY BUDGET
<br />
<br /> 2004 Adjusted Projected 2005 Preliminary
<br />Account Number Account Description Budget 2004 Budget
<br />County Extension
<br />Extension Service Operations
<br />101-4501-464.10-05 Full Time Salaries $ 98,123 $ 98,123 $ 102,584
<br />101-4501-464.10-10 Shared Salaries with NDSU 119,172 107,210 110,607
<br />101-4501-464.10-25 Temp/Employment Agency 240
<br />101-4501-464.20-01 Social Security 5,934 5,934 6,109
<br />101-4501-464.20-05 Medicare 1,388 1,388 1,429
<br />101-4501-464.20-10 Retirement 8,949 8,949 9,356
<br />101-4501-464.20-15 Workers Compensation 162 174 206
<br />101-4501-464.20-25 Health Insurance 9,252 9,252 10,368
<br />101-4501-464.43-09 Equipment 2,300 1,897 2,200
<br />101-4501-464.44-01 Meeting Room Rent 100 100 100
<br />101-4501-464.44-03 Equipment Lease 880
<br />101-4501-464.46-01 Repairs 500 500 500
<br />101-4501-464.53-01 Office Telephone 4,554 4,048 4,654
<br />101-4501-464.54-03 Office Marketing 1,940 1,940 2,640
<br />101-4501-464.57-02 Seminar Registration 3,825 2,962 3,550
<br />101-4501-464.57-04 Workshop Expense 5,275 5,830 10,260
<br />101-4501-464.58-01 Travel Costs & Per Diem 6,000 6,000 6,000
<br />101-4501-464.59-06 Various Memberships 325 325 375
<br />101-4501-464.61-01 General Office Supplies 3,500 4,060 4,000
<br />101-4501-464.61-02 Postage 11,600 8,536 11,000
<br />101-4501-464.61-05 Printing & Forms 3,550 3,550 4,700
<br />101-4501-464.61-10 Film & Processing 200 200 200
<br />101-4501-464.64-01 Reference Books 500 493 500
<br />101-4501-464.64-04 Publications for Resale 2,400 2,365 2,400
<br />101-4501-464.65-01 PC Software 400
<br />101-4501-464.74-01 Computer Equipment 2,615 1,928 2,850
<br />101-4501-464.74-02 Office Equipment 2,757 3,160 9,350
<br />101-4501-464.91-11 New Employee 10,000 7,600 16,606
<br />Extension Service Operations $ 305,801 $ 286,524 $ 323,184
<br />
<br />This department has 3 FTEs. The county also 'shares' the cost of salaries and benefits with NDSU for 5 Extension Agents. The new
<br />position request is for a parenting resource center coordinator and a temporary support staff. The amount budgeted for new
<br />employees includes salary, office supplies, printing and forms, copy machine usage, professional development, travel, and office
<br />telenhone.
<br />
<br />Note that the Extension Service partially funded by non-tax revenue:
<br />Non.Tax Revenue $ 29,250
<br />Expenditures $ 323,184
<br />Net Cost $ 293,934
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<br />Page 30
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