$89,128.00 from Federal Grant #0306-0000 to Police PS/LIT Purchase of Vehicles, #0751-0017-04-444080

$17,722.00 from Police PS/LIT #0751-0017 to Police PS/LIT Purchase of Equip, #0751-0017-04-444010 for $15,032.06 and to Police PS/LIT Services Contractual, ...

$45,729.16 from Local Road & Street, #0202-0019 to Purchase of Equipment (LR&S), #0203-0000-03-444080

$275,000.00 from Motor Vehicle Restricted, #0203-0000 to Paving, #0203-0000-03-432100

$500,000.00 from EDIT, #0404-0096 to Paving, #0404-0096-03-432100

$42,913.84 from Police/General #0101-0017 to Police/Overtime #0101-0017-01-412129

$100,000.00 from ARPA #0199 to Generators #0199-0006-04-450627

$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, ...

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