$17,000.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #432.018

$52,218.28 from EMS Fund, #0270-0027-06-460220 to Training Academy, #0511-0000-00-391220

$13,229.15 from Parks General #0204-0200 to BTW Building Expenditures (Park) #0204-0020-03-437061

$28,536.06 from Police Department – General Fund #0101-0017 to Police Department Overtime, #0101-0017-01-412129

$70.70 from Hazardous Material Cost Recovery, Purchase of Equipment, #0479-0000-04-444010 to Hazardous Material Cost Recovery, Operating Supplies, ...

-$40,000.00 from Cumulative Capital Improvement #401-0050 to Tree Maintenance (Engineering) #0401-0050-03-432190

$5,000.00 from Public Safety LIT #0751-0017 to Purchase of Equip (Police/LIT), #444.010

$4,995,610.00 frrom ARPA Fund, #0199 to Overtime, #0199-0001-01-412-129 for $750,000.00, to Premium Pay, #0199-0004-01-412991 for $1,100,000.00, to Contractual ...

$15,075.02 from THPD – General Fund #0101-0017 to Overtime (THPD) #0101-0017-01-412129

$579,000.00 from General Fund (Fire) #0101 to Overtime (Fire), #0101-0016-01-412129