$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

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

$375,000.00 from WWTP #0620-0061 to Drainage Improvements (WWTP) #0620-0061-03-437051

$5,000,000.00 from ARPA Fund #0199 to THRIVE West Central Housing, #0199-0006-03-439400