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City of Orono <br />2016 Line Item Budget <br />Elections <br />Adjusted <br />2016 Y -T -D Y -T -D <br />Budget Sep 30,2016 Adjustments Sep 30,2016 Balance Percent <br />Elections Total 18,130 7,774 0 7,774 10,356 42.88% <br />Attachment 2 - Expenditure Detail <br />Personal Services <br />101-41410-102 <br />102 <br />Full -Time Employees Overtime <br />1,000 <br />0 <br />0 <br />0 <br />1,000 <br />0.00% <br />101-41410-104 <br />104 <br />Temporary Employees Regular <br />11,800 <br />4,957 <br />0 <br />4,957 <br />6,843 <br />42.01% <br />101-41410-121 <br />121 <br />PERA <br />80 <br />0 <br />0 <br />0 <br />80 <br />0.00% <br />101-41410-122 <br />122 <br />FICA <br />80 <br />0 <br />0 <br />0 <br />80 <br />0.00% <br />Total Personal Services <br />12,960 <br />4,957 <br />0 <br />4,957 <br />8,003 <br />38.25% <br />Supplies & Maintenance <br />101-41410-208 <br />208 <br />Books & Periodicals <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41410-221 <br />221 <br />Equipment Parts & Accessories <br />2,200 <br />1,950 <br />0 <br />1,950 <br />250 <br />88.64% <br />101-41410-240 <br />240 <br />Small Tools and Minor Equip <br />300 <br />281 <br />0 <br />281 <br />19 <br />93.77% <br />Total Supplies & Maintenance <br />2,500 <br />2,231 <br />0 <br />2,231 <br />269 <br />89.25% <br />Other Expenses <br />101-41410-319 <br />319 <br />Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41410-322 <br />322 <br />Postage <br />800 <br />0 <br />0 <br />0 <br />800 <br />0.00% <br />101-41410-331 <br />331 <br />Travel Expenses <br />100 <br />49 <br />0 <br />49 <br />51 <br />49.36% <br />101-41410-340 <br />340 <br />General Advertising <br />220 <br />42 <br />0 <br />42 <br />178 <br />18.96% <br />101-41410-412 <br />412 <br />Building Rentals <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41410-415 <br />415 <br />Other Equipment Rentals <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41410-437 <br />437 <br />Training & Development <br />100 <br />0 <br />0 <br />0 <br />100 <br />0.00% <br />101-41410-439 <br />439 <br />Meeting Expenses <br />600 <br />36 <br />0 <br />36 <br />564 <br />6.06% <br />101-41410-489 <br />489 <br />Other Miscellaneous Charges <br />850 <br />458 <br />0 <br />458 <br />392 <br />53.88% <br />Total Other Expenses <br />2,670 <br />585 <br />0 <br />585 <br />2,085 <br />21.92% <br />Elections Total 18,130 7,774 0 7,774 10,356 42.88% <br />Attachment 2 - Expenditure Detail <br />