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09-09-2020 Workshop Packet
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09-09-2020 Workshop Packet
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1/13/2022 3:06:55 PM
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2018 2019 2020 YTD 2020 2021 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 07/31 BUDGET BUDGET <br />CONTRACTUAL SERVICES <br />4303 Costs advanced 1,027 1,276 280 2,000 2,000 <br />4304 Civil services 14,078 1,528 2,003 16,000 10,000 <br />4305 Prosecution retainer 67,187 72,964 33,294 73,500 73,500 <br />4308 Civil litigation - - - 10,000 10,000 <br /> Total Contractual Services 82,292 75,768 35,577 101,500 95,500 <br /> Total Expenditures 82,292$ 75,768$ 35,577$ 101,500$ 95,500$ -5.91% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />ATTORNEY DEPARTMENT (#14) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT -9/3/2020 35
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