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Expenditure Detail 2012-2013 Budget <br />l. <br />Account Description <br />01-0000-91-00 Contingency <br />Subtotal Contingency <br />01-9999-91-00 Merit Raises <br />Subtotal Other <br />Actual Budget Increase Budget <br />2010-2011 2011-2012 (Decrease) 2012-2013 <br />0.00 0.00 50,000.00 50,000.00 <br />0.00 0.00 50,000.00 50,000.00 <br />0.00 0.00 27,296.00 27,296.00 <br />0.00 0.00 27,296.00 27,296.00 <br />Total Contingency $0.00 $0.00 $77,296.00 $77,296.00 <br />01-62 <br />