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Attachment 5 - Expenditure Detail <br />2016 <br />Budget <br />Y-T-D <br />Jun 30,2016 Adjustments <br />Adjusted <br />Adjusted <br />Y-T-D <br />Jun 30,2016 Balance Percent <br />101-41300-331 331 Travel Expenses 4,000 2,100 (300)1,800 2,200 45.00% <br />101-41300-340 340 General Advertising 0 0 0 0 0 N/A <br />101-41300-433 433 Memberships 1,300 1,195 0 1,195 105 91.92% <br />101-41300-437 437 Training & Development 3,500 2,488 0 2,488 1,012 71.09% <br />101-41300-439 439 Meeting Expenses 500 205 0 205 295 41.06% <br />101-41300-489 489 Other Miscellaneous Charges 3,000 359 0 359 2,641 11.96% <br />Total Other Expenses 12,300 6,347 (300)6,047 6,253 49.16% <br />291,120 151,337 (12,672)138,665 152,455 47.63% <br />City of Orono <br />2016 Line Item Budget <br />Administration cont. <br />Other Expenses <br />Administration Total <br />Page 3