328-10 Agreement

AT-2-10 EXPLANATION Transfer to: Litigation Other Expenses Litigation higher than expected due to Tax appeals and several other pie Central Mailing Mailing volume higher than Anticipated Employee Hospitalization and Prescription Prescriotion renewal Higher than anticipated. Transfer from: Police Department Salaries and Wages Slippage-Unanticipated Retirements Parks and Playgrounds Salaries and Wages Part Time Summer Help not utilized as anticipated