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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 />101-41410-102 102 Full-Time Employees Overtime 0 0 0 0 0 N/A <br />101-41410-104 104 Temporary Employees Regular 0 0 0 0 0 N/A <br />101-41410-121 121 PERA 0 0 0 0 0 N/A <br />101-41410-122 122 FICA 0 0 0 0 0 N/A <br />Total Personal Services 0 0 0 0 0 N/A <br />101-41410-208 208 Books & Periodicals 0 0 0 0 0 N/A <br />101-41410-221 221 Equipment Parts & Accessories 2,000 0 1,500 1,500 500 75.00% <br />101-41410-240 240 Small Tools and Minor Equip 0 0 0 0 0 N/A <br />Total Supplies & Maintenance 2,000 0 1,500 1,500 500 75.00% <br />101-41410-319 319 Professional Services 0 0 0 0 0 N/A <br />101-41410-322 322 Postage 400 316 0 316 84 79.09% <br />101-41410-331 331 Travel Expenses 0 0 0 0 0 N/A <br />101-41410-340 340 General Advertising 0 0 0 0 0 N/A <br />101-41410-412 412 Building Rentals 0 0 0 0 0 N/A <br />101-41410-415 415 Other Equipment Rentals 0 0 0 0 0 N/A <br />101-41410-437 437 Training & Development 0 0 0 0 0 N/A <br />101-41410-439 439 Meeting Expenses 0 0 0 0 0 N/A <br />101-41410-489 489 Other Miscellaneous Charges 0 0 0 0 0 N/A <br />Total Other Expenses 400 316 0 316 84 79.09% <br />2,400 316 1,500 1,816 584 75.68%Elections Total <br />Other Expenses <br />Supplies & Maintenance <br />Personal Services <br />City of Orono <br />2015 Line Item Budget <br />Elections <br />Page 4