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<br />,.... -... ..~.......... <br /> <br />Litigation Plan and Budget: <br /> <br />Case matter name: <br />George Hills claim number: Date Assigned: <br />Specific legal issues involved in the case (Plaintiff's theory of liability/City's liability and immunity <br />defenses): <br /> Estimated Estimated <br />Attorney or other services provider/Description Hours Bill Rate Cost <br />Expenditures to date from prior budget: <br />Subtotal: <br />Itemized list of expected disbursements <br />Expenditures to date from prior budget: <br />Subtotal: <br />Total estimated fees and expenses I <br />Case disposition plan: Current demand: <br /> Current Damage Evaluation: <br /> Chances of prevailing on defenses: <br /> Expected verdict: <br /> MSC/Trial date: <br /> Target disposition date: <br />Submitted by: Date: <br />Budget approved by: Date: <br />Additional approval by: Date: <br />