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02-27-2017 Council Packet
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02-27-2017 Council Packet
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City of Orono <br />2016 Line Item Budget <br />Law/Legal Services <br />2016 <br />Budget <br />Attachment 4 - Expenditure Detail <br />Adjusted <br />Y -T -D <br />Dec 31,2016 Balance Percent <br />Law/Legal Services Total 102,500 112,918 (10,418) 110.16% <br />Page 7 <br />Professional Services <br />101-41600-305 <br />305 <br />Legal -Retainer <br />0 <br />0 <br />0 <br />N/A <br />101-41600-306 <br />306 <br />Legal -Prosecution <br />38,500 <br />42,478 <br />(3,978) <br />110.33% <br />101-41600-307 <br />307 <br />Legal -Consulting <br />50,000 <br />51,793 <br />(1,793) <br />103.59% <br />101-41600-308 <br />308 <br />Code Enforcement <br />4,000 <br />1,999 <br />2,001 <br />49.98% <br />101-41600-309 <br />309 <br />Jail Charges <br />10,000 <br />16,648 <br />(6,648) <br />166.48% <br />Total Professional Services <br />102,500 <br />112,918 <br />(10,418) <br />110.16% <br />Law/Legal Services Total 102,500 112,918 (10,418) 110.16% <br />Page 7 <br />
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