$54,470.21 from EMS #0270-0027-00-346.010 to Fire Training #0511-0000-00-345.200

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

$1,356.39 from Clerk’s Document Perpetuation N/R #0236-0026-00-353080, $1,260.00 to Part Time Employee (Clerk’s) #0236-0026-01-412105, $78.12 to Social ...

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

$43,416.72 from Overtime Reimbursement (THPD) #0751-0017 to Police GF #412.129

$51,201.35 from Overtime Reimbursements (THPD) #0101-0017-00-342.025 to Overtime (THPD General) #412.129

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

$4,500.00 from THFD Contractual Services N/R #0271-0028 to Services Contractual #0271-0028-03-432010

$25,000.00 from CCI #0401-0050 to Tree Maintenance, #0401-0050-03-432190

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