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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 />101-41410-102 102 Full-Time Employees Overtime 1,000 0 0 0 1,000 0.00% <br />101-41410-104 104 Temporary Employees Regular 11,800 0 0 0 11,800 0.00% <br />101-41410-121 121 PERA 80 0 0 0 80 0.00% <br />101-41410-122 122 FICA 80 0 0 0 80 0.00% <br />Total Personal Services 12,960 0 0 0 12,960 0.00% <br />101-41410-208 208 Books & Periodicals 0 0 0 0 0 N/A <br />101-41410-221 221 Equipment Parts & Accessories 2,200 1,832 0 1,832 368 83.27% <br />101-41410-240 240 Small Tools and Minor Equip 300 281 0 281 19 93.77% <br />Total Supplies & Maintenance 2,500 2,113 0 2,113 387 84.53% <br />101-41410-319 319 Professional Services 0 0 0 0 0 N/A <br />101-41410-322 322 Postage 800 0 0 0 800 0.00% <br />101-41410-331 331 Travel Expenses 100 0 0 0 100 0.00% <br />101-41410-340 340 General Advertising 220 0 0 0 220 0.00% <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 100 0 0 0 100 0.00% <br />101-41410-439 439 Meeting Expenses 600 27 0 27 573 4.50% <br />101-41410-489 489 Other Miscellaneous Charges 850 0 0 0 850 0.00% <br />Total Other Expenses 2,670 27 0 27 2,643 1.01% <br />18,130 2,140 0 2,140 15,990 11.80% <br />City of Orono <br />2016 Line Item Budget <br />Elections <br />Personal Services <br />Supplies & Maintenance <br />Other Expenses <br />Elections Total <br />Page 4