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City of Orono <br />2016 Line Item Budget <br />Special Projects -Contingencies <br />Adjusted <br />2016 Y -T -D Y -T -D <br />Budget Sep 30,2016 Adjustments Sep 30,2016 Balance Percent <br />Capital <br />Personal Services <br />101-43290-101 <br />101 Full -Time Employees Regular <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-43290-720 720 <br />Total Personal Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Professional Services <br />365,000 <br />0 <br />273,750 <br />273,750 <br />91,250 <br />75.00% <br />101-43290-304 <br />304 Engineering -Consulting <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-43290-319 <br />319 Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Contingency Items <br />Total Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Other Expenses <br />101-43290-489 <br />489 Other Miscellaneous Charges <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Capital <br />& Transfers <br />101-43290-510 510 <br />Land <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-43290-720 720 <br />Operating Transfers <br />365,000 <br />0 <br />273,750 <br />273,750 <br />91,250 <br />75.00% <br />Total Capital & Transfers <br />365,000 <br />0 <br />273,750 <br />273,750 <br />91,250 <br />75.00% <br />Contingency Items <br />101-43290-800 800 <br />Special Projects, Contingency <br />40,000 <br />5,234 <br />0 <br />5,234 <br />34,766 <br />13.09% <br />Total Contingency Items <br />40,000 <br />5,234 <br />0 <br />5,234 <br />34,766 <br />13.09% <br />Special Projects -Contingencies Total <br />GENERAL FV.ND TOTAL <br />Attachment 2 - xpenditure <br />405,000 5,234 273,750 278,984 126,016 68.88% <br />7,708,570 5,002,549 544,184 5,546,733 2,158,510 71.96% <br />Detail <br />