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10-25-2015 Council Packet
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10-25-2015 Council Packet
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12/1/2015 2:29:01 PM
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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 />101-41600-305 305 Legal-Retainer 0 0 0 0 0 N/A <br />101-41600-306 306 Legal-Prosecution 38,500 28,873 0 28,873 9,628 74.99% <br />101-41600-307 307 Legal-Consulting 45,000 32,321 4,000 36,321 8,679 80.71% <br />101-41600-308 308 Code Enforcement 4,000 2,054 0 2,054 1,946 51.35% <br />101-41600-309 309 Jail Charges 10,000 6,073 500 6,573 3,427 65.73% <br />Total Professional Services 97,500 69,321 4,500 73,821 23,679 75.71% <br />97,500 69,321 4,500 73,821 23,679 75.71% <br />City of Orono <br />2015 Line Item Budget <br />Law/Legal Services <br />Professional Services <br />Law/Legal Services Total <br />Page 7
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