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36 <br />City of Orono <br />2020 Line Item Budget <br />Human Services <br />41800 <br />Dollar % <br />2017 <br />2018 2019 <br />Y-T-D 2020 <br />Increase Increase <br />Actual <br />Actual Budget <br />Jul 31, 2019 Recommended <br />(Decrease) (Decrease) <br />Other Expenses <br />Contributions to Civic Org's <br />11,099 <br />12,125 12,400 <br />0 12,400 <br />0 0.00% <br />Total Other Expenses <br />11,099 <br />12,125 12,400 <br />0 12,400 <br />0 0.00% <br />Human Services Total <br />11,099 <br />12,125 12,400 <br />0 12,400 <br />0 0.00% <br />36 <br />