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City of Orono <br />2020 Line Item Budget <br />Special Projects -Contingencies <br />43290 <br />2017 2018 2019 Y -T -D <br />Actual Actual Budget Jul 31, 2019 <br />Dollar % <br />2020 Increase Increase <br />Recommended (Decrease) (Decrease) <br />Personal Services <br />Full -Time Employees Regular 0 0 0 0 0 0 N/A <br />Total Personal Services 0 0 0 0 0 0 N/A <br />Professional Services <br />Engineering -Consulting 408 0 0 0 0 0 N/A <br />Professional Services 0 0 0 0 0 0 N/A <br />Total Professional Services 408 0 0 0 0 0 N/A <br />Other Expenses <br />Other Miscellaneous Charges 0 0 0 0 0 0 N/A <br />Total Other Expenses 0 0 0 0 0 0 N/A <br />Capital & Transfers <br />Land 639 <br />0 <br />0 <br />0 <br />0 <br />0 N/A <br />Operating Transfers 926,642 <br />837,703 <br />400,000 <br />200,000 <br />400,000 <br />0 0.00% <br />GENERAL FUND TOTAL <br />Total Capital & Transfers 927,281 <br />837,703 <br />400,000 <br />200,000 <br />400,000 <br />0 0.00% <br />Contingency Items <br />Special Projects, Contingency 57,924 8,312 100,000 19,654 30,000 (70,000) -70.00% <br />Total Contingency Items 57,924 8,312 100,000 19,654 30,000 (70,000) -70.00% <br />Special Projects -Contingencies Total <br />985,613 <br />846,015 <br />500,000 <br />219,654 <br />430,000 <br />(70,000) <br />-14.00% <br />GENERAL FUND TOTAL <br />8,446,277 <br />8,887,470 <br />8,577,280 <br />4,638,468 <br />9,143,100 <br />565,820 <br />6.60% <br />63 <br />