$86,000.00 from Transit #0621-0062 to Purchase of Vehicles (Transit) #444.080

$400,000.00 from EDIT Margaret Ave Corridor #0404-0096-04-450521 to Demolition of Unsafe Buildings, #0404-0096-03-432018 for $300,000.00 and to Services ...

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

$150,000.00 from ARPA #0199 to Services Contractual, #0199-0006-03-432010

$64.000.00 from EDIT #0404-0096 to Services Contractual, #0404-0096-03-432010

$5,000.00 from Admin Assistant (Mayor), #0101-0001-01-412012 to Interns (Engineering), #0101-0010-01-412177

$133,188.00 from Transit #0621 to Purchase of Vehicles, #0621-0062-04-444080

$70.70 from Hazardous Material Cost Recovery, Purchase of Equipment, #0479-0000-04-444010 to Hazardous Material Cost Recovery, Operating Supplies, ...

$300,000.00 from ARPA #0199 to ARPA, Consulting Services, #0199-0006-03-439410

$780,984.68 from ARPA #0199 to Public Safety Radios, #0199-0006-04-444013