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City of Orono <br />2016 Line Item Budget <br />Human Services <br />Adjusted <br />2016 Y -T -D Y -T -D <br />Budget Sep 30,2016 Adjustments Sep 30,2016 Balance Percent <br />Other Expenses <br />101-41800-490 490 Contributions to Civic Org's 12,400 9,500 0 9,500 2,900 76.61% <br />Total Other Expenses 12,400 9,500 0 9,500 2,900 76.61% <br />Human Services Total 12,400 9,500 0 9,500 2,900 76.61% <br />Attachment 2 - Expenditure Detail <br />