$3,830.00 from Clerks Perpetuation N/R #0236-0026 to Services Contractual #0236-0026-03-432010

$47,000.00 from Fire Dept Cont Services N/R #0271-0028 to Overtime/Fire Dept Cont Services N/R #0271-0026-01-412129

$395,000.00 from Fire Dept #0101-0016 to Overtime/Fire Dept #0101-0016-01-412129

$24,003.70 from ARPA #0199-0006 to Herz Rose Project (ARPA) #0199-0006-04-450618

Amending City Code, Chapter 4, Article 26, Sections 4-500 through 4-505,Creating Designated Outdoor Refreshment Area

$19,685.28 from Police/General Fund #0101-0017 to Police/Overtime #0101-0017-01-412129

Transfer of $60,000.00 in the EMS N/R budget

Transfer of $800.00 in the Fire Inspection N/R budget

Transfer of $38,500.00 in the Police PSLIT budget

Transfer of $10,000.00 in the Police PSLIT budget