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LAW/LEGAL SERVICES <br />101-41600-305 <br />LEGAL -RETAINER <br />101-41600-306 <br />LEGAL -PROSECUTION <br />101-41600-307 <br />LEGAL -CONSULTING <br />101-41600-308 <br />CODE ENFORCEMENT <br />101-41600-309 <br />JAIL CHARGES <br />TOTAL LAW/LEGAL SERVICES <br />HUMAN SERVICES <br />101-41800-490 CONTRIBUTIONS TO CIVIC ORG'S <br />TOTAL HUMAN SERVICES <br />CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2018 <br />GENERALFUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />17,167.98 <br />17,167.98 <br />40,000.00 <br />22,832.02 <br />42.9 <br />38,835.48 <br />38,835.48 <br />60,000.00 <br />21,164.52 <br />64.7 <br />341.00 <br />341.00 <br />2,000.00 <br />1,659.00 <br />17.1 <br />(895.04) <br />( 895.04) <br />10,000.00 <br />10,895.04 <br />( 9.0) <br />55,449.42 <br />55,449.42 <br />112,000.00 <br />56,550.58 <br />49.5 <br />.00 .00 12,400.00 12,400.00 .0 <br />.00 .00 12,400.00 12,400.00 .0 <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 07/12/2018 11:40AM PAGE: 3 <br />