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City of Orono <br />2016 Line Item Budget <br />Law/Legal Services <br />Adjusted <br />2016 Y -T -D Y -T -D <br />Budget Sep 30,2016 Adjustments Sep 30,2016 Balance Percent <br />Attachment 2 - Expenditure Detail <br />Professional Services <br />101-41600-305 <br />305 Legal -Retainer <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41600-306 <br />306 Legal -Prosecution <br />38,500 <br />30,478 <br />3,000 <br />33,478 <br />5,022 <br />86.96% <br />101-41600-307 <br />307 Legal -Consulting <br />50,000 <br />32,838 <br />4,100 <br />36,938 <br />13,062 <br />73.88% <br />101-41600-308 <br />308 Code Enforcement <br />4,000 <br />1,178 <br />150 <br />1,328 <br />2,672 <br />33.20% <br />101-41600-309 <br />309 Jail Charges <br />10,000 <br />9,678 <br />600 <br />10,278 <br />(278) <br />102.78% <br />Total Professional Services <br />102,500 <br />74,172 <br />7,850 <br />82,022 <br />20,478 <br />80.02% <br />Law/Legal Services Total <br />102,500 <br />74,172 <br />7,850 <br />82,022 <br />20,478 <br />80.02% <br />Attachment 2 - Expenditure Detail <br />