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City of Orono Attachment 5 Expenditure Detail - Page 3 <br />2017 Line Item Budget <br />Administration cont. <br />Adjusted <br />2017 Y -T -D Y -T -D <br />Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent <br />Administration Total 297,150 103,259 (11,172) 92,087 205,063 30.99% <br />Other Expenses <br />101-41300-331 <br />331 <br />Travel Expenses <br />4,000 <br />900 <br />0 <br />900 <br />3,100 <br />22.50% <br />101-41300-340 <br />340 <br />General Advertising <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41300-433 <br />433 <br />Memberships <br />1,000 <br />0 <br />0 <br />0 <br />1,000 <br />0.00% <br />101-41300-437 <br />437 <br />Training & Development <br />3,500 <br />1,689 <br />(1,689) <br />0 <br />3,500 <br />0.01% <br />101-41300-439 <br />439 <br />Meeting Expenses <br />500 <br />143 <br />0 <br />143 <br />357 <br />28.57% <br />101-41300-489 <br />489 <br />Other Miscellaneous Charges <br />3,000 <br />168 <br />0 <br />168 <br />2,832 <br />5.59% <br />Total Other Expenses <br />12,000 <br />2,900 <br />(1,689) <br />1,211 <br />10,789 <br />10.09% <br />Administration Total 297,150 103,259 (11,172) 92,087 205,063 30.99% <br />