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City of Orono <br />2020 Line Item Budget <br />Human Services <br />41800 <br />Dollar % <br />2016 2017 2018 2019 Y -T -D 2020 Increase Increase <br />Actual Actual Actual Budget May 31, 2019 Recommended Decrease Decrease <br />Other Expenses <br />Contributions to Civic Org's 12,426 11,099 12,125 12,400 0 12,400 0 0.00% <br />Total Other Expenses <br />12,426 <br />11,099 <br />12,125 <br />12,400 <br />Human Services Total <br />12,426 <br />11,099 <br />12,125 <br />12,400 <br />0 12,400 0 0.00% <br />0 12,400 0 0.00% <br />