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Attachment 4 - Expenditure Detail <br />2015 <br />Budget <br />Y-T-D <br />Dec 31,2015 Adjustments <br />Adjusted <br />Adjusted <br />Y-T-D <br />Dec 31,2015 Balance Percent <br />101-41300-331 331 Travel Expenses 5,000 4,623 0 4,623 377 92.45% <br />101-41300-340 340 General Advertising 0 0 0 0 0 N/A <br />101-41300-433 433 Memberships 1,500 1,396 0 1,396 104 93.07% <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 1,246 0 1,246 (746)249.24% <br />101-41300-489 489 Other Miscellaneous Charges 2,500 2,860 515 3,375 (875)134.99% <br />Total Other Expenses 13,000 12,286 515 12,801 199 98.47% <br />280,560 261,333 8,765 270,098 10,462 96.27% <br />City of Orono <br />2015 Line Item Budget <br />Administration cont. <br />Other Expenses <br />Administration Total <br />Page 3