75,000.00 from General Fund (Board of Public Works) to Board of Public Works Director, #0101-0007-01-412002

38,021.00 from General Fund (EMS) to Data Entry Clerk (EMS), #0270-0027-01-412171

$90,640.86 from Engineering N/R #0292-0042 to Lead Inspector (Engineering N/R0, #0292-0042-01-412174 for $62,307.69, to Employer Group Health, ...

$250,000.00 from ARPA #0199 to Services Contractual (ARPA), #0199-0006-03-432010

$452,767.00 from EMS #0270-0027 to Purchase of Vehicles (EMS), #0270-0027-04-444080

$14,350,000.00 from ARPA #0199 to Services Contractual, #0199-0006-03-432010

$5,000.00 from Cemetery #0205 to Equipment Repair & Maint, #0205-0021-03-437010

$68,000.00 from Hulman Links N/R #0288 to Building Repair/Maint, #0288-0038-03-437060

$59,948.00 from Drug Training, Prevention & Education, #0234-0000 to Services Contractual, #0234-0000-03-432010 for $49,948.00, to Principal on Note, ...

$61,269.00 from THPD Abandoned Vehicles N/R, #0228-0024 and $14,100.00 from THPD N/R #0274-0031 to THPD Auctions/Donations, #0715-0000-00-101100