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04-24-2017 Council Packet
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04-24-2017 Council Packet
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Attachment 5 Expenditure Detail - Page 7 <br />City of Orono <br />2017 Line Item Budget <br />Law/Legal Services <br />Adjusted <br />2017 Y -T -D Y -T -D <br />Budget Mar 31,2017 Adaustments Mar 31,2017 Balance Percent <br />Professional Services <br />101-41600-305 <br />305 Legal -Retainer <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41600-306 <br />306 Legal -Prosecution <br />40,000 <br />9,500 <br />0 <br />9,500 <br />30,500 <br />23.75% <br />101-41600-307 <br />307 Legal -Consulting <br />50,000 <br />15,042 <br />5,000 <br />20,042 <br />29,958 <br />40.08% <br />101-41600-308 <br />308 Code Enforcement <br />4,000 <br />484 <br />250 <br />734 <br />3,267 <br />18.34% <br />101-41600-309 <br />309 Jail Charges <br />10,000 <br />576 <br />0 <br />576 <br />9,424 <br />5.76% <br />Total Professional Services <br />104,000 <br />25,602 <br />5,250 <br />30,852 <br />73,148 <br />29.67% <br />Law/Legal Services Total <br />104,000 <br />25,602 <br />5,250 <br />30,852 <br />73,148 <br />29.67% <br />
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