$92,000.00 from Police/LIT (Other Revenue) #0751-0017-00-390.010 to Purchase of Equipment (Police), #444.010

$283,576.00 from EMW-2017 Grant Fund #0316-0000 to Purchase of Equipment, #444.010

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

$4,000.00 from Abandoned Vehicles N/R #0228-0024 to PS/LIT, Purchase of Vehicles, #0751-0017-04-444080

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

$6,000.00 from Police/LIT (Other Revenue) #0751-0017-00-390.010 to Purchase of Equipment (Police), #444.010

$44,795.00 from Public Safety LIT #0751-0017 to Purchase of Equipment (Police/LIT), #444.010

$57,566.25 from FD Contractual Svc N/R, #0271 to Overtime (FD), #0271-0028-01-412129

$32,662.00 from THPD Continuing Ed #0233-0025-00-334070 to PS/LIT, Services Contractual, #0751-0017-03-432010 for $9,650.00 and to PS/LIT, Purchase of ...

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