BUDGET FOR THE _______________________________ COUNTY EXTENSION COUNCIL
For the Period from January 1, _____ to December 31, _____. This Budget is prepared in
accordance with K.S.A. 2-610 as amended.
EXPENDITURES
Printing, Audit, Treasurer Bond, Liability Insurance............................
Telephone..........................................................................................
Rent, Heat, and Lights........................................................................
Supplies, Stationery, and Postage......................................................
Equipment..........................................................................................
Educational Program Support............................................................
Travel.................................................................................................
Subsistence.......................................................................................
Salaries and Wages...........................................................................
Employee Benefits.............................................................................
______________________...............................................................
______________________...............................................................
$_________________
$_________________
$_________________
$_________________
$_________________
$_________________
$_________________
$_________________
$_________________
$_________________
$_________________
$_________________
Sub-Total....................................................................
0.00
$_________________
Nonappropriated Funds (Reimbursable Transactions).......................
Equipment Replacement Reserve......................................................
$_________________
$_________________
TOTAL EXPENDITURES.......................................................
0.00
$_________________
RECEIPTS
Unencumbered Cash Balance...........................................................
Kansas State University....................................................................
County Appropriation........................................................................
Interest and Other.............................................................................
_______________............................................................................
$_________________
$_________________
$_________________
$_________________
$_________________
Sub-Total...............................................................................
0.00
$_________________
Nonappropriated Funds (Reimbursable Transactions).......................
Equipment Replacement Reserve......................................................
$_________________
$_________________
TOTAL RECEIPTS.................................................................
0.00
$_________________
Proposed_______________________________________________
Representing County Extension Council
Proposed
and
Approved*______________________________________________
Representing the Director of Extension
Approved_______________________________________________
Representing Board of County Commissioners
Date_________________
Date_________________
Date_________________
*The signature of the Director of Extension or the Director’s representative constitutes approval of
expenditures in accordance with K.S.A. 2-615 and K.S.A. 2-610 as amended.
KSU 8-1 (January 2011)