$579,000.00 from General Fund (Fire) #0101 to Overtime (Fire), #0101-0016-01-412129

$130,000.00 from EMS FUND #0270-0027 to Gasoline (EMS), #0270-0027-02-422010 for $12,000.000, to Diesel Fuel (EMS), #0270-0027-02-422020 for $10,000.00, to ...

$34,500.00 from THFD Contractual Services N/R #0271 to Overtime (Fire), #0271-0028-01-412129 for $34,000.00 and to Employer Medicare (Fire), ...

$295,000.00 from General Fund #0101 to Workers Comp (Board of Public Works), #0101-0007-03-435010 for $98,000.00 and to Electric Utility (Board of Public ...

Submitted by Myra Wilkey

Submitted by Carla Rogers

Submitted by Phillip Deckert

Submitted by Terre Haute North students

Submitted by Mayor Duke Bennett

Submitted by the Veterans Associated