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01-25-2016 Council Packet
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01-25-2016 Council Packet
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2/11/2016 10:19:34 AM
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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 />101-41600-305 305 Legal-Retainer 0 0 0 0 0 N/A <br />101-41600-306 306 Legal-Prosecution 38,500 38,500 0 38,500 1 100.00% <br />101-41600-307 307 Legal-Consulting 45,000 49,588 (2,600)46,988 (1,988)104.42% <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 9,040 500 9,540 460 95.40% <br />Total Professional Services 97,500 99,181 (2,100)97,081 419 99.57% <br />97,500 99,181 (2,100)97,081 419 99.57% <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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