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 Capital & Transfers 983,297 404,250 400,000 200,000 200,000 (200,000)‐50.00% Contingency Items 21,869 14,256 30,000 0 30,000 0 0.00%Special Projects‐Contingencies Total 1,005,166 418,506 430,000 200,000 230,000 (200,000)‐46.51%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:* Transfers are as follows:      Improvement and Equipment Outlay Fund 400,000*  Contingency Items is an amount for unbudgeted and unforseen items that require action before the next budget cycle.9,886,120 9,854,747 10,861,705 5,501,703 11,536,873 393,8683.63%2024 General Fund Operating BudgetDepartmental SummarySpecial Projects ‐ Contingencies43290The Special Projects & Contingencies Department includes funds allocated for planned projects or events that benefit the entire city, and for any unforseen circumstances that GENERAL FUND TOTALCity of Orono Work Session 11 Sept 2023Exhibit G - Department Summaries Page 20