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Attachment 4 - Expenditure Detail <br />2015 <br />Budget <br />Y-T-D <br />Sep 30,2015 Adjustments <br />Adjusted <br />Adjusted <br />Y-T-D <br />Sep 30,2015 Balance Percent <br />101-41300-331 331 Travel Expenses 5,000 4,023 (400)3,623 1,377 72.45% <br />101-41300-340 340 General Advertising 0 0 0 0 0 N/A <br />101-41300-433 433 Memberships 1,500 1,276 0 1,276 224 85.07% <br />101-41300-437 437 Training & Development 3,500 2,162 0 2,162 1,338 61.76% <br />101-41300-439 439 Meeting Expenses 500 1,077 0 1,077 (577)215.33% <br />101-41300-489 489 Other Miscellaneous Charges 2,500 688 515 1,203 1,297 48.14% <br />Total Other Expenses 13,000 9,225 115 9,340 3,660 71.85% <br />280,560 215,282 (5,265)210,017 70,543 74.86% <br />Other Expenses <br />Administration Total <br />City of Orono <br />2015 Line Item Budget <br />Administration cont. <br />Page 3