Budget		Expenditures
Legal Services	Adopted	Adjusted	Commitment	December 31, 2005  Actuals	Unspent Balance	Year End	Surplus        (Deficit)
125111 Legal Advisor
Compensation	396,800	396,800	0	305,941	90,859	305,941	90,859
Purchased Services	213,400	213,400	0	251,754	(38,354 )	251,754	(38,354 )
Materials and Supplies	2,900	2,900	0	4,208	(1,308 )	4,208	(1,308 )
All Primary	613,100	613,100	0	561,903	51,197	561,903	51,197
All Secondary	0	0	0	0	0	0	0
Total 125111	613,100	613,100	0	561,903	51,197	561,903	51,197
125101 Police Services Board
502320 Legal Services	0	0	0	3,600	(3,600 )	3,600	(3,600 )
Purchased Services	0	0	0	3,600	(3,600 )	3,600	(3,600 )
All Primary	0	0	0	3,600	(3,600 )	3,600	(3,600 )
604004 RMOC Legal Staff Services	154,900	154,900	0	156,436	(1,536 )	156,436	(1,536 )
604073 RMOC Legal Fees (Outside)	320,000	320,000	0	310,683	9,317	310,683	9,317
All Secondary	474,900	474,900	0	467,119	7,781	467,119	7,781
Total 125101	474,900	474,900	0	470,719	4,181	470,719	4,181
Total Legal Services	1,088,000	1,088,000	0	1,032,622	55,378	1,032,622	55,378