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Expenditure Detail <br />7. <br />Actual Budget <br />Account Description 2010-2011 2011-2012 <br />2012-2013 Budget <br />Increase Budget <br />(Decrease) 2012-2013 <br />01-0605-41-00 Auditing <br />01-0609-41-00 Medical Expenses <br />Subtotal Sundry Charges <br />Total Engineering <br />1,900.00 1,900.00 0.00 1,900.00 <br />253.00 100.00 0.00 100.00 <br />2,153.00 <br />2,000.00 <br />0.00 <br />2,000.00 <br />$426,212.12 <br />$468,468.00 <br />($1,511.00) <br />$466,957.00 <br />01-45 <br />