Laserfiche WebLink
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 />101-43290-101 101 Full-Time Employees Regular 0 0 0 0 0 N/A <br />Total Personal Services 0 0 0 0 0 N/A <br />101-43290-304 304 Engineering-Consulting 0 0 0 0 0 N/A <br />101-43290-319 319 Professional Services 0 0 0 0 0 N/A <br />Total Professional Services 0 0 0 0 0 N/A <br />101-43290-489 489 Other Miscellaneous Charges 0 0 0 0 0 N/A <br />Total Other Expenses 0 0 0 0 0 N/A <br />101-43290-510 510 Land 0 0 0 0 0 N/A <br />101-43290-720 720 Operating Transfers 390,000 0 292,500 292,500 97,500 75.00% <br />Total Capital & Transfers 390,000 0 292,500 292,500 97,500 75.00% <br />101-43290-800 800 Special Projects, Contingency 40,000 19,243 0 19,243 20,757 48.11% <br />Total Contingency Items 40,000 19,243 0 19,243 20,757 48.11% <br />430,000 19,243 292,500 311,743 118,257 72.50% <br />7,579,870 5,096,193 465,372 5,561,566 2,014,601 73.37% <br />City of Orono <br />2015 Line Item Budget <br />Contingency Items <br />Special Projects-Contingencies Total <br />GENERAL FUND TOTAL <br />Special Projects-Contingencies <br />Personal Services <br />Professional Services <br />Other Expenses <br />Capital & Transfers <br />Page 26