$5,830.00 PS LIT/PD Other Revenue, #0751-0017-00-390-010 to Purchase of Vehicles, #444.080

$5,830.00 PS LIT/PD Other Revenue, #0751-0017-00-390-010 to Purchase of Vehicles, #444.080

$560,000.00 from Wastewater #0620-0061 to Purchase of Equip (WWTP), #444.010 for $400,000.00, to Purchase of Comp Equip (WWTP), #444.030 for $5,000.00, to ...

$8,214.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #432.018

$43,416.72 from Overtime Reimbursement (THPD) #0751-0017 to Police GF #412.129

$6,390.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #432.018

$92,000.00 from Police/LIT (Other Revenue) #0751-0017-00-390.010 to Purchase of Equipment (Police), #444.010

$6,000.00 from Police/LIT (Other Revenue) #0751-0017-00-390.010 to Purchase of Equipment (Police), #444.010

$17,000.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #432.018

-$40,000.00 from Cumulative Capital Improvement #401-0050 to Tree Maintenance (Engineering) #0401-0050-03-432190