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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 />101-41800-490 490 Contributions to Civic Org's 12,400 11,997 0 11,997 403 96.75% <br />Total Other Expenses 12,400 11,997 0 11,997 403 96.75% <br />12,400 11,997 0 11,997 403 96.75%Human Services Total <br />Other Expenses <br />City of Orono <br />2015 Line Item Budget <br />Human Services <br />Page 10