25,000.00 from Other Revenue (Police) #0751-0017-00-390.010 to Instruction (Police), #432.020

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

$120,147.00 from EMS Fund #0270-0027 to Training Academy (THFD) #0511-0000-00-391220

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

$182,429.23 from EMS N/R #0270-0027, to Principal on Note, #439.178, for $152,198.39 and to Interest on Note, #439.179 for $30,230.84

$182,429.23 from EMS N/R #0270-0027, to Principal on Note, #439.178, for $152,198.39 and to Interest on Note, #439.179 for $30,230.84

$418,379.82 from General Fund #0101 to Longevity (Police), #412.090, for $198,929.82, to Clothing Allowance (Police), #412.203, for $133,000.00, and to ...

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

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

$86,242.07 from PSLIT-Fire Dept #0751-0016 to PSLIT-FD Bldg Repair & Maint, #0751-0016-437060