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