$86,242.07 from PSLIT-Fire Dept #0751-0016 to PSLIT-FD Bldg Repair & Maint, #0751-0016-437060

$6,715.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #0404-0096-03-432018

$1,215.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #0404-0096-03-432018

$25,000.00 from CCI #0401-0050 to Tree Maintenance, #0401-0050-03-432190

$5,000,000.00 from ARPA Fund #0199 to THRIVE West Central Housing, #0199-0006-03-439400

$1,500,000.00 from ARPA Fund #0199 to United Way Small Business Support, #0199-0006-03-439401

750,000.00 from ARPA Fund #0199 to United Way Not-for-Profit Support

$4,000.00 from Abandoned Vehicles N/R #0228-0024 to PS/LIT, Purchase of Vehicles, #0751-0017-04-444080

$32,662.00 from THPD Continuing Ed #0233-0025-00-334070 to PS/LIT, Services Contractual, #0751-0017-03-432010 for $9,650.00 and to PS/LIT, Purchase of ...

$28,536.06 from Police Department – General Fund #0101-0017 to Police Department Overtime, #0101-0017-01-412129