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07-25-2016 Council Packet
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07-25-2016 Council Packet
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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 />101-41600-305 305 Legal-Retainer 0 0 0 0 0 N/A <br />101-41600-306 306 Legal-Prosecution 38,500 23,607 0 23,607 14,893 61.32% <br />101-41600-307 307 Legal-Consulting 50,000 24,109 0 24,109 25,891 48.22% <br />101-41600-308 308 Code Enforcement 4,000 450 0 450 3,551 11.24% <br />101-41600-309 309 Jail Charges 10,000 7,365 0 7,365 2,635 73.65% <br />Total Professional Services 102,500 55,531 0 55,531 46,969 54.18% <br />102,500 55,531 0 55,531 46,969 54.18% <br />City of Orono <br />2016 Line Item Budget <br />Law/Legal Services <br />Professional Services <br />Law/Legal Services Total <br />Page 7
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