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12-18-2019 Workshop & Council Packets
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12-18-2019 Workshop & Council Packets
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2017 2018 2019 YTD 2019 2020 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 11/30 BUDGET BUDGET <br /> <br />CONTRACTUAL SERVICES <br />4303 Costs advanced 1,240 1,027 1,080 4,000 2,000 <br />4304 Civil services 9,535 14,078 1,421 18,000 16,000 <br />4305 Prosecution retainer 73,460 67,187 61,214 73,595 73,500 <br />4308 Civil litigation - - - 10,000 10,000 <br /> Total Contractual Services 84,235 82,292 63,715 105,595 101,500 <br /> Total Expenditures 84,235$ 82,292$ 63,715$ 105,595$ 101,500$ -3.88% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />ATTORNEY DEPARTMENT (#14) <br />SUMMARY OF EXPENDITURES <br />29
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