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City of Orono <br />2019 Line Item Budget <br />Human Services <br />41800 <br />2015 2016 2017 <br />Actual Actual Actual <br />Other Expenses <br />490 Contributions to Civic Org's 11,997 <br />Total Other Expenses 11,997 <br />Human Services Total 11,997 <br />12,426 <br />12,426 <br />11,099 <br />11,099 <br />12,426 11,099 12,400 <br />0 12,400 0 0.00% <br />Attachment E Page 16 of 55 <br />2019 <br />Dollar <br />2018 <br />Y -T -D Mgr <br />Increase Increase <br />Budget <br />Jul 31, 2018 Recommd <br />Decrease Decrease <br />12,400 <br />0 12,400 <br />0 0.00% <br />12,400 <br />0 12,400 <br />0 0.00% <br />12,426 11,099 12,400 <br />0 12,400 0 0.00% <br />Attachment E Page 16 of 55 <br />