293-10 Attachment

EXPLANATION Transfer to: Litigation Other Expenses Litigation higher than expected due to Tax Appeals and several other pi Business Administrator Other Expense Appropriation of Funds to retain a Planning Consultant Medical Transport Billing Service Other Expenses Reclassification of Expenses-Commissions and Ambulance Service wer from Revenue, advised by Municipal Auditors to Increase Appropriation f this will in turn Increase our Medical Transport Revenues Water Utilization higher than anticipated for 2010 due to a very dry summer Transfer from: Business Administrator Salaries and Wages Administrative Analyst replaced by lower Entry Level Data Processing T Police Department Salaries and Wages Slippage-Unanticipated Retirements Health Department Salaries and Wages Slippage-Retirement of Health Director/Health Officer

Senior Citizen Transportation Salaries and Wages Part Time Bus Drivers not utilized as anticipated Parks and Playgrounds Salaries and Wages Part Time Summer Help not utilized as anticipated Uniform Construction Code Salaries and Wages Part Time Inspectors not utilized as anticipated

293-10 23-Nov-10

eces of litigation e previously paid or these Services, echnician