$183,000.00 from Local Road & Street #0202-0019 to Purchase of Equip (LRS), #444.010 for $63,000.00 and to Purchase of Vehicles (LRS), #444.080 for $120.000.00

$54,936.72 from EMS Fund, #0270-0027-06-460220 to Transfer to Training Academy, #0511-0000-00-391220

$25,000.00 from EDIT #0404-0096 to CUF Tree Maintenance (Engineering), #0404-0096-03-432191

$78,777.05 from Police-General, #0101-0007 to Overtime (Police), #0101-0017-01-412129

$1,707.46 from Federal Grant, #0306-000 to Purchase of Equip (Police PS/LIT), #0751-0017-04-444010

$50,000.00 from EDIT, #0404-0096 to Turn to the River, #0404-0096-04-450604

- $2,000.00 from Redevelopment, #0296-0046-03-432010 to Admin Costs (Redevelopment), #0296-0046-01-413131

$6,170.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #0404-0096-03-432018

$3,950.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #0404-0096-03-432018

$161,236.00 from Transit #0621-0062 to Purchase of Vehicles (Transit), #0621-0062-04-444080