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City of Orono Attachment 5 Expenditure Detail - Page 4 <br />2017 Line Item Budget <br />Elections <br />Adjusted <br />2017 Y -T -D Y -T -D <br />Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent <br />Elections Total 3,160 0 0 0 3,160 0.00% <br />Personal Services <br />101-41410-102 <br />102 Full -Time Employees Overtime <br />1,000 <br />0 <br />0 <br />0 <br />1,000 <br />0.00% <br />101-41410-104 <br />104 Temporary Employees Regular <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41410-121 <br />121 PERA <br />80 <br />0 <br />0 <br />0 <br />80 <br />0.00% <br />101-41410-122 <br />122 FICA <br />80 <br />0 <br />0 <br />0 <br />80 <br />0.00% <br />Total Personal Services <br />1,160 <br />0 <br />0 <br />0 <br />1,160 <br />0.00% <br />Supplies & Maintenance <br />101-41410-208 <br />208 Books & Periodicals <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41410-221 <br />221 Equipment Parts & Accessories <br />2,000 <br />0 <br />0 <br />0 <br />2,000 <br />0.00% <br />101-41410-240 <br />240 Small Tools and Minor Equip <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Supplies & Maintenance <br />2,000 <br />0 <br />0 <br />0 <br />2,000 <br />0.00% <br />Other Expenses <br />101-41410-319 <br />319 Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41410-322 <br />322 Postage <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41410-331 <br />331 Travel Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41410-340 <br />340 General Advertising <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41410-412 <br />412 Building Rentals <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41410-415 <br />415 Other Equipment Rentals <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41410-437 <br />437 Training & Development <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41410-439 <br />439 Meeting Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41410-489 <br />489 Other Miscellaneous Charges <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Elections Total 3,160 0 0 0 3,160 0.00% <br />