University
of Missouri
Extension
Randolph
County
2014
RETURN ON INVESTMENT
1
Annual
Report
2014 PROGRAMS OF DISTINCTION
An Invitation from the Randolph County Extension Council…………………4
Human Environmental Services
Family Nutrition Education ..................................................................... 5
Focus on Kids ........................................................................................ 6
Mental Health First Aid at the Law Enforcement Academy .................... 7
Positive Youth Development
4-H ...................................................................................................... 8-9
Agriculture
Horticulture………………………………………………………………10-11
Farm Bill Education .............................................................................. 12
Agriculture Lenders Workshop ............................................................. 13
Missouri Crop Management ................................................................. 14
Business Development
Entrepreneurship and business counseling ......................................... 15
2
VICE PROVOST’S OFFICE
108 Whitten Hall
Columbia, MO 65211
PHONE: (573) 882-7477
FAX: (573) 882-1955
December 2014
Dear County Commissioners and Friends of MU Extension:
Over the past year, with a theme of Celebrating the Past and Building for the Future, MU Extension marked a
century of service to Missouri. While the celebrations have come to an end, the focus on building for the future
is strong. The university’s commitment to the mission of bringing relevant, reliable and responsive education to
improve lives and local economies is alive and well.
To maintain our position as a valued and trusted resource for Missourians, MU Extension continues to
strengthen existing programs, build relationships and explore new opportunities to benefit Missourians. For
example:



In the area of agriculture, the Show-Me Select Heifer Replacement program continues to improve the
breeding performance of heifers as it helps participants realize record prices for their efforts. Producers
from 103 of Missouri’s 114 counties have enrolled heifers in the program. In a record-setting sale, 168
bred replacement heifers sold for an average of $3,033 at the Fruitland (Missouri) Livestock Auction.
Strengthening communities through art, innovation and creativity, Extension’s Community Arts
Program is piloting an initiative in Lexington to help the community enhance its image with art
businesses and opportunities that reflect the talent of regional artists and benefit a nine-county tourism
alliance. The Community Arts Program is also at work in the St. Louis area, overseeing the Saint Louis
Storytelling Festival, which engages approximately 25,000 people each year.
Knowing the value of dialogue with those it serves, MU Extension has made a concerted effort with the
Mizzou Alumni Association to introduce MU Chancellor R. Bowen Loftin to extension programs,
participants, key stakeholders and alumni from all corners of the state. These tour events, which will
continue into 2015, are designed to foster understanding and support that lead to a stronger local
extension effort across the state.
These are just a few examples of MU Extension’s focus on building for the future and continuing to making an
impact in local communities.
I thank you for your support of MU Extension and our efforts in your community. I look forward to our
continuing partnership and welcome your ideas for improving our partnership.
Sincerely,
Michael D. Ouart
Vice Provost and Director
University of Missouri, Lincoln University, U.S. Department of Agriculture and Local Extension Councils Cooperating
EQUAL OPPORTUNITY/ADA INSTITUTIONS
3
RANDOLPH COUNTY
EXTENSION CENTER
P.O. BOX 655
423 EAST LOGAN
MOBERLY, MO 65270
PHONE: 660-269-9656
January 2015
Randolph County Commission
Randolph County Courthouse
110 South Main
Huntsville, MO 65259
Dear Commissioners:
First of all, thank you for all you do for the people of Randolph County and for Randolph County Extension. It is impossible to over state the
importance of your support since the Randolph County Extension Center was re-opened in May of 2002. For this the Extension Council of Randolph
County is extremely grateful. Your support reflects an understanding that when you support University of Missouri Extension, Randolph County
benefits! We invite you to review this annual report showcasing our 2014 accomplishments!
• Children raised by caring, understanding parents in stable environments are better citizens of Missouri. Focus on Kids, a program for divorcing
parents, makes Randolph County better.
• Youth who recognize and develop family strengths and life skills that lead to stronger families benefit the county. Productive, functioning families
are at the heart of a vibrant economy.
• Research indicates thriving communities and counties have evidence of pride, a cooperative spirit, knowledge of the physical environment and
multi-generational family orientations. The Randolph County Century Farms Program recognizes these strengths in Randolph County.
• Students who participate in 4-H are more likely to go to college and enjoy increased financial success. 4-H is investing in a stronger tax base for
Randolph County’s future.
• Family Nutrition Education Programs teach kids about nutrition, food safety and physical activity for lifelong health and fitness. Changing lifestyle
choices to be healthier can make a huge, positive difference in Missouri’s costs for Medicaid.
Finally, the participant numbers in this report are the actual number of people who participated in one of our programs. These numbers do not reflect
the broader impact on the citizens of Randolph County as no doubt the learning obtained from MU Extension went on to positively impact the family
and friends of those who participated in our programs! We invite you to peruse our successes of 2014 as outlined in this report. We appreciate your
interest in MU Extension of Randolph County.
Mary Kertz
Extension Council Chair Person
Tom Fuhrman
County Program Director
University of Missouri, Lincoln University, U.S. Department of Agriculture and Local University Extension Councils Cooperating
University of Missouri Extension does not discriminate on the basis of race, color, national origin, sex, sexual orientation, religion, age,
disability or status as a Vietnam-era veteran in employment or programs.
4
Randolph County Extension 2014
Family Nutrition Program
Lisa May, Family Nutrition Associate
Number of
Randolph
County
Learners
University of
Missouri
Extension’s Family
Nutrition Program
(FNP) reached
1,751 participants
directly and 2,421
indirectly with
nutrition education
in Randolph
County during
2014 a significant
percentage of
which were low
income.
Total Hours of
Collective
Workshop
Participation in
2014
223
What Did They
Learn?
What Action Did They
Take?
How Does This Work Make
Randolph County and
Missouri Better?
Youth from Preschool
to 12th grade learned
nutrition and health
information in kidfriendly terms through
lessons with hands
on activities. These
activities include
opportunities for
taste-testing healthy
foods and practicing
skills that lead to
good health.
Education for adults
also includes
nutrition, food safety,
physical activity, and
food resource
management.
Nutrition Program
Associates (NPA’s) go into
schools and other grant
eligible locations and
interact with community
members to help them make
healthier choices and build
healthy habits. They see the
difference the program
makes in people’s lives. Lisa
May is the NPA who serves
Randolph County.
The Family Nutrition Program
(FNP) brought $8,872,444.71 in
Federal funds to the state of
Missouri. These funds were used
to provide nutrition education to
1,047,203 food stamp recipients
and food stamp eligible citizens of
Missouri. 4,172 of these
participants reside in Randolph
County. It funds one full-time job
that serves two counties with
quality benefits plus expenses for
making the programming available
to qualified schools and agencies
in the county.
For youths who participated
in FNP, results summarized
for the state revealed the
following positive impacts:
Two thousand, five hundred
eight (2,508) teachers gave
us feedback.
52% have participated in
FNP for three or more years.
98% (2,461 teachers)
reported one or more
changes in students after
FNP.
5
Participants in FNP become more
aware of nutrition, make healthier
meal and snack choices, eat
breakfast more often, are more
willing to try new foods, increase
their physical activity and in
general make healthier food
choices. Those who practice
healthy eating and activity
behaviors are more likely to enjoy a
high quality of life as an adult and
into old age. A healthy labor force
is critical to attracting and keeping
jobs in Missouri. In addition, this
important programming effort
serves to reduce healthcare costs
over the participant’s lifetime,
saving taxpayers money in reduced
public healthcare benefits and
insurance premiums.
HUMAN DEVELOPMENT EDUCATION
TOM FUHRMAN, PH.D., HUMAN DEVELOPMENT SPECIALIST
Number of
Randolph County
Learners
Program Description
What Did They Learn?
What Action Did They Take?
How Does This Work Make
Randolph County and Missouri
Better?
Focus on Kids
Focus on Kids
Focus on Kids
Focus on Kids
Focus on Kids
74 divorcing
parents with
children under the
age of 18
A 2.5 hour court
ordered class for all
divorcing parents
with kids still at
home. The program
reviews the five
predictors of positive
outcomes for
children when their
parents’ divorce.
Through class
discussion and
viewing video
vignettes, parents
are reminded of the
importance of
keeping their
children out of the
conflict.
Avoiding conflict in
front of the child
improves the child’s
outcomes.
Parents will listen to what
their children have to say
more effectively.
Divorce may be the first experience
with grief and loss. Parents who
listen frequently and effectively will
be able to assist their children
through the grief process with
greater confidence.
Participants will
communicate directly with
one another rather than
sending messages to the
other parent via the children.
Open & frequent
communication
between parents
must be maintained.
Children need to
know: both parents
love them & will
remain in their lives
and that the divorce
isn’t the child’s fault.
Parents will be more mindful
of reassuring their children
of their love and continued
presence.
Parents will exercise caution
when introducing new love
interests to their children.
Participants will develop an
effective parenting plan.
Importance of
listening to their
children.
6
When parents “do” divorce most
effectively, their children
experience fewer disruptions
socially, educationally and
physically.
Parents who continue to co-parent
after the divorce with frequent
honest and open communication
will produce kids in a more
balanced and effective fashion.
HUMAN DEVELOPMENT EDUCATION
TOM FUHRMAN, PH.D., HUMAN DEVELOPMENT SPECIALIST
Number of
Randolph County
Learners
Program Description
What Did They Learn?
What Action Did They Take?
How Does This Work Make
Randolph County and Missouri
Better?
39 Randolph
County law
enforcement
students and/or
employees
completed the 12hour program
“Mental Health
First Aid”.
“Mental Health
First Aid” is an
internationally
recognized best
practice model for
teaching ordinary
citizens and allied
health professionals
and volunteers to
recognize the signs
and symptoms of
four basic mental
health areas of
concern including:
Affective Disorders,
Thought Disorders,
Substance Abuse,
Eating Disorders.
Participants learned:
Participants:
How to assess for
self-harm potential,
How to listen
attentively,
How to give
appropriate
information,
Encourage self-help
and other support
groups.
Encourage seeking
professional help.
Increased mindfulness
regarding mental health
issues when working with
clients as well as during
their day to day activity
within the community.
When citizens increase their
awareness of mental health issues,
signs and symptoms, not only is
suffering reduced among those
living with mental illness, but those
individuals are assisted in being
referred for the most effective care
available.
The goal is not to
train people to
become mental
health clinicians.
Rather “Mental
Health First Aid”
courses are best
conceptualized as
the mental health
version of physical
first aid classes.
Recognize and refer
to qualified
professionals.
.
Communicated more
effectively with those
experiencing mental health
concerns.
How to communicate
more effectively with
those experiencing
mental health
symptoms, using
skills practiced in
class.
How to distinguish
between Major
Depression vs.
Bipolar Disorder;
Bulimia vs. Anorexia;
Anxiety disorders vs.
panic attacks etc.
Participants learned
the warning signs of
someone who is
contemplating
committing suicide.
Where to refer for
professional help.
How to identify
possible substance
misuse and/or abuse
7
When a community increases their
awareness of mental health issues
and advocates for increased
mental health treatment resources,
there is a reduced incidence of
those living with mental illness
utilizing limited justice and social
service resources.
4-H YOUTH LEADERSHIP DEVELOPMENT
LISA MORRISON, YOUTH DEVELOPMENT SPECIALIST
VICKIE TROYER, YOUTH PROGRAM ASSOCIATE
Number of
Randolph County
Learners
162 4-H Members
118 trained
volunteers
Six 4-H Clubs
Eighty-five percent
received blue
ribbons.
Total Hours Invested
What Did They Learn?
1,940 4-H Learning
hours
Randolph County 4-H
serves youth through
four organized clubs,
school enrichment
groups, camps and
more. Randolph County
4-H clubs offer long-term
educational experiences
in which member learn
life skills such as
decision making, public
speaking, and team
work.. The youth of
Randolph County have
demonstrated advanced
learning through the
following activities:
1,385 adult
volunteer hours
Local, Regional, State
and National 4-H
Attendance:
* Camp Counselors-3
* Teen Conference-5
* Major Events-52
* 4-H Summer Camp-19
* State 4-H Congress-3
* State Shooting Sports20
* State Fashion Revue-3
* State Fair
Demonstrations-4
* State Public Speaking8
* Missouri State Fair-70
8
What Action Did They
Take?



Youth Explore
interests from
shooting sports
to
scrapbooking,
resulting in
increased
interest.
Projects such
as livestock,
robotics,
conservation
and computers
allow 4-H
members to
practice
decision
making, goal
setting, use of
resources and
self-motivation.
Hands on
experiences
give youth an
opportunity to
find what they
may or may not
be interested in.
How Does This Work Make
Randolph County and Missouri
Better?
Missouri 4-H members are twice
more likely to have been on a
college campus than their non-4-H
peers. MU is by far the campus
most frequently visited and 4-H is
the second most reported reason
to be on the MU Campus (Lerner,
2008). In 2011, MU Extension 4-H
connected 8,500 young people age
8 to 18 to University of Missouri
campuses and faculty. Being on a
campus is a predictor of youth
going on to higher education
(Hoover, 2006). County 4-H clubs
offer long-term educational
experience in which members learn
life skills such as decision making,
public speaking and working with
others. Members learn by doing
under the guidance of adult
volunteers, who teach projects
ranging from aerospace and arts to
veterinary science and sport
fishing. Clubs also involve children
and teens in community service,
camping and educational trips.
Eleven classrooms and
139 Randolph County
students
Pre-incubated eggs are
delivered to the school
where they hatch about
three-five days later.
The students observed
the incubation process
and the exciting start to
new life for the chicks.
· Science
· Youth were able to
· Value of lives of living
discuss animal
creatures.
development
· Students have the
process.
opportunity to learn · Youth were able to
the scientific process
share with others
of embryology that
without disruptions.
includes: identifying
parts of an egg,
incubation, hatching,
development of
chicks in the egg
and once they have
hatched, preparing a
brooder, handling
chicks and careers
in the poultry
industry.
· Care for the eggs and
chicks
· Responsibility
· Decision-making
· Sharing
· Leadership
· Critical thinking
· Teamwork
9
This gives the children
hands-on experience in
hatching chickens while
developing personal
confidence and
leadership ability through
embryology project
activities. Children learn
by observing, listening,
experimenting and
applying their knowledge
to real-world situations.
As students continue on
their learning journey
they have increased
knowledge and skills in
nutrition, food production,
and food safety and food
systems.
Skills practiced by youth
such as planning and
organizing, decisionmaking, selfresponsibility, getting
along with others, and
improving their
knowledge of general
science and technology
put these youth on the
path towards successful
careers.
TITLE OF PROGRAMHORTICULTURE,
JENNIFER SCHUTTER
Number of Randolph
County Learners
MASTER
GARDENERS
10 Master Gardeners
Total Hours of
Collective
Workshop
Participation in 2014
1,142.75 total
hours:
115.5 education
hours and
1,027.5 service
hours, which has a
value $23,170 using
the 2013 value of
$22.55 per hour
from the
Independent
Sector.
HOME
Horticulture
HORTICULTURE
questions
& THE
throughout 2014.
ENVIRONMENT
25 contacts for
horticulture information
51 Randolph County
residents receive the
Garden Talk
newsletter.
What Did They
Learn?
What Action Did They Take?
How Does This Work Make
Randolph County and Missouri
Better?
Master Gardeners
are continually
learning about new
plant varieties,
production methods,
landscaping
techniques, insects,
plant diseases and
disorders and their
control, integrated
pest management,
lawn care, pruning,
among many other
areas of horticulture.
Master Gardeners did
numerous activities
throughout the year to carry
out the mission of the
Master Gardener program.
Some of their activities
included: setting up and
changing out the library
garden display each month;
answer gardening
questions and provide
information to the general
public; presented garden
programs at meetings,
workshops and to local
schools; maintained flower
beds and gardens at
Rothwell Park and area
churches; prepared plants
and hosted a plant sale for
the general public; among
many other local activities
that benefited citizens of
Randolph County.
When you support MU
Extension’s Master Gardener
program public awareness of
unbiased, research based
gardening information is
promoted and increased. The
Randolph County Master
Gardeners assist in the
community through beautification
projects, and by helping to
disseminate research based
information.
Citizens received a
positive identification
of an insect, plant
disease or disorder,
or a weed in their
yard. They received
pest control options
in most cases.
Citizens also sought
home horticulture
assistance on
various garden
topics. Some citizens
receive the Garden
Talk newsletter
where they learn
gardening tips and
about other timely
gardening topics.
Correctly having a pest
identified allows
homeowners to make better
choices about pest control
and integrated pest
management. Soil test
reports give homeowners
nutrient recommendations
so they can apply the
proper amounts to their soil
before planting. Information
in the newsletter informs
home gardeners of timely
tasks to do in the garden,
and pests and diseases to
be aware of on plants.
By supporting MU Extension’s
Home Horticulture program,
citizens receive high quality
horticultural information that is
unbiased and research-based.
10
11 home gardeners
Spring Forward
Gardening
Workshop- 110
hours (includes
planning,
preparation,
workshop and
clean-up)
Magic City Master
Gardeners hosted
the April 5th Spring
Forward workshop
at Moberly High
School.
The workshop
provided
participants
information on
growing tree fruits,
small fruits,
butterfly and bird
gardening, food
gardening,
landscaping tips,
gardening in the
golden years,
gardening apps for
i-pads, and more.
11
Participants will use the
information learned when
growing their own fruit trees
and small fruits, growing
vegetable gardens,
landscaping their yard
among other things.
“Seemed very well
organized facilities were
very good – will be planting
more bushes for birds
and/or butterflies”.
“Great professional effort”.
“It was a really fun,
informative day!”
Participants learn gardening
skills they can use at home or
in public gardens to grow fresh,
healthy produce for their
families; attract birds and
butterflies to their gardens, how
to use gardening apps for
tablets, among many other
things.
PROGRAM AREA – AGRICULTURAL BUSINESS
PRESENTER NAME – DARLA CAMPBELL
TITLE OF PROGRAM – FARM BILL EDUCATION
Number of
Randolph County
Learners
7 participants from
Randolph County,
with 68 total in
attendance
Total Hours of
Collective Workshop
Participation in 2014
17.50 hours total
(7 x 2.5 hours)
What Did They Learn?
What Action Did They Take?
How Does This Work Make
Randolph County and Missouri
Better?
Participants learned
about their options
under the new farm
bill – ARC IC, ARC
Co, or PLC. They
learned the timeline
for yield updates,
base reallocation,
enrollment, and signup. The decision
tools were
demonstrated and
access to those tools
shared. Attendees
also learned what
they needed in order
to input their
information into the
decision tools. They
also learned who the
people and
organizations were
who could help them
through the process.
93% of respondents said
they will take action on what
they learned. Some will
attend another farm bill
educational session as the
next step. Landowners will
update yield data and
decide on base acre
reallocation. Producers will
acquire the necessary form
from Farm Service Agency
to input their yields into the
decision tool. Producers and
landowners will utilize the
decision tool before
enrolling.
Producers will enroll in ARC
IC, ARC Co, or PLC.
This decision will affect producers
and landowners at least through
2018. The programs are designed
as risk management tools. By
understanding how the different
options work, producers can
establish the level of risk protection
that best fits their operation. This
provides producers price or
revenue protection from influences
beyond their control. This helps
producers stay in business – the
business of feeding Missourians,
feeding the United States, and
feeding the world.
12
AGRICULTURE:
JOE KOENEN, AGRI-BUSINESS SPECIALIST
DARLA CAMPBELL, AGRI-BUSINESS SPECIALIST
KARISHA DEVLIN, AGRI-BUSINESS SPECIALIST
Number of
Randolph County
Learners
Total Hours of
Collective Workshop
Participation in 2011
1 participants
5.5 hours
A total of 65
lenders attended
from 18 Missouri
counties, Iowa and
Illinois.
357.5 hours total for
all lenders
What Did They Learn?
Topics for the two
seminars held at
Kirksville and
Hannibal were:
Crop & Livestock
Outlook
Farm Bill
Ag Tax Law Update
Calculating what you
can pay for land rent
Producers and the
Affordable Care Act
SBA loan guarantees
and micro-lending
Lenders received the
2015 Missouri Farm
Financial Outlook
book which included
budgets for all major
crop and livestock
enterprises in the
state.
13
What Action Did They Take?
How Does This Work Make
Randolph County and Missouri
Better?
Lenders will help their
agricultural customers to
use the information and
tools they were given.
Specific actions include:
Using the rent calculator
Using the Farm Bill decision
tool
Referring people to the
Missouri Marketplace
Using the budgets weekly
The lenders in attendance manage
3157 loans totaling $385,300,000.
By attending University of
Missouri’s Agricultural Lenders’
seminars, lenders are able to help
their clients make better decisions
based on the decision tools,
budgets, and other resources
provided. This benefits their
portfolio of producers and
landowners by a better
understanding of enterprise
budgets and cash flow affecting
families’ and businesses’ financial
health.
PROGRAM AREA
PRESENTER NAME – WAYNE CROOK
TITLE OF PROGRAM – MISSOURI CROP MANAGEMENT
Number of
Randolph County
Learners
44
Total Hours of
Collective Workshop
Participation in 2014
28
What Did They Learn?
What Action Did They Take?
How Does This Work Make
Randolph County and Missouri
Better?
Crop system
management.
Variety selection.
Crop rotations and
their benefits.
Fertility management.
Cover crops. Crop
health. Management
resources. Proper
use of pesticides in
crop management
systems. Managing
interactions between
various crop
production factors.
Made more informed
decisions on inputs such as
fertilizer, seed, and
chemicals. This not only
improve d the probability of
a good production year but
also reduced costs and
protected the environment.
A vibrant and productive
agricultural industry provides many
benefits to the local community in
terms of increased employment,
purchases of supplies and services
from local businesses. Their taxes
support local schools and various
governmental organizations.
Judicious use of inputs such as
fertilizer and pesticides also helps
to protect the environment.
What Did They Learn?
What Action Did They Take?
How Does This Work Make
Randolph County and Missouri
Better?
Disease
Identification.
Participants were better able
to identify pests and weeds
and properly manage for
them in a more timely and
more environmentally
friendly way.
Missouri communities and the
people in them will have increased
community pride. More
Missourians will lead more active,
fulfilled lives and will have
improved mental and physical
health, both through exercise and
fresh vegetables and fruits to
supplement their diet..
PROGRAM AREA
PRESENTER NAME – WAYNE CROOK
TITLE OF PROGRAM – HOME HORTICULTURE AND THE ENVIRONMENT
Number of
Randolph County
Learners
8
Total Hours of
Collective Workshop
Participation in 2014
4
How a plant develops
and grows.
Plant identification –
what species and
varieties identification
and suitability for the
environment.
Basics of plant health
care, including soils,
pruning, irrigation,
and fertilization.
Pest identification
and management.
Use of pesticides.
14
BUSINESS DEVELOPMENT
CHRIS SHOEMAKER, REGIONAL BUSINESS DEVELOPMENT SPECIALIST
Number of
Randolph County
Initial contacts for
Government
Procurement
Total counseling
sessions on
Government
Contracting for
Randolph county
in 2014
4
34
What Did They
Learn?
What Action Did
They Take?
How Does This Work
Make Randolph County
and Missouri Better?
The registration
processes for
state and federal
contracting along
with potential
opportunities that
pertains to their
product or
services offered.
Possible contracts
that give them
opportunities to
bid on and
ultimately receive
contracts from
their bid
proposals.
This is job creation along
with increasing small
business opportunities in
Rural Northeast Missouri.
Overall, the University of
Missouri’s Business
Development Programs
(BDP) served people
and their businesses
state-wide. The total
impact for all businesses
assisted by the BDP was:
Government
Contract Awards
Amounted to
$1,427,928.17

Government
contracts:
$349,593,124
The business
development faculty
contributing to these
business successes is
from the programs
identified above. These
staff have regional and
statewide assignments
and work with businesses
in all counties across the
state.
15
2014 RANDOLPH COUNTY EXTENSION COUNCIL
CHAIRPERSON
MARY KERTZ,
ELECTED MEMBER, TERM ENDS 2015
VICE CHAIRPERSON
SAM RICHARDSON,
ELECTED MEMBER, TERM ENDS 2016
SECRETARY
WANDA FINNIGAN,
ELECTED MEMBER, TERM ENDS 2015
TREASURER
WILLA JEAN RICHARDS,
APPOINTED FROM EXCEL, TERM ENDS 2015
OTHER MEMBERS:
JEAN JACKS,
ELECTED MEMBER, TERM ENDS 2015
PENNY VANDUZER
APPOINTED FROM MASTER GARDENERS, TERM ENDS 2016
MARLA STEGALL,
ELECTED MEMBER, TERM ENDS 2016
DIANE THORNBURG,
ELECTED MEMBER, TERM ENDS 2016
FANNIE LOU WILHITE,
APPOINTED FROM FCE, TERM ENDS 2015
CLIFF MILLER,
ELECTED MEMBER, TERM ENDS 2016
TROY BOCK,
APPOINTED FROM THE CITY OF MOBERLY
WAYNE WILCOX,
APPOINTED FROM THE COUNTY COMMISSION
16
2014 INCOME
STUDENT FEES
$ 1,965.00
COUNTY APPROPRIATIONS
$ 25,000.00
INVESTMENT INCOME
$
6.69
GIFTS/GRANTS/CONTRACTS
$ 200.00
SOIL TEST AND PUBLICATION
$ 183.00
UNITED WAY EXPENSE
REIMBURSEMENT
$ 9,533.03
FUNDRAISERS
$ 5,399.85
POSTAGE FUND
$ 1,000.00
_________________________
TOTAL INCOME
$ 43,287.57
2014 EXPENSES
SECRETARY
$13,579.41
YOUTH PROGRAM ASSIST.
$ 1,363.78
TRAVEL
$ 3,000.00
POSTAGE
$ 1,081.22
TELEPHONE SERVICE
$ 1,659.60
ADVERTISING
$
85.00
OFFICE RENT
$ 6,000.00
OFFICE SUPPLIES
$ 1,546.48
FUNDRAISER SUPPLIES
$ 2,300.67
OTHER CONTRACT SERVICES
$ 300.00
INSURANCE
$ 556.00
MISCELLANEOUS EXPENSE
$ 224.32
CONTRIBUTIONS
$ 2,500.00
EXTENSION COUNCIL ELECTION
$ 203.05
SOIL TEST EXPENSE
$ 213.10
PUBLICATIONS FOR RESALE
$
24.00
COPIER MAINTENANCE AGREEMENT
$ 900.00
_________________________
TOTAL EXPENSES
$ 45,536.63
NET INCOME
$ -2,249.06
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