$183,000.00 from Local Road & Street #0202-0019 to Purchase of Equip (LRS), #444.010 for $63,000.00 and to Purchase of Vehicles (LRS), #444.080 for $120.000.00

94,262.00 from Abandoned Vehicle N/R #0228-0024 to Police PS/LIT Purchase of Vehicles, #0751-0017-04-444080 for $73,786.00, to Police PS/LIT Purchase of Equip, ...

75,000.00 from General Fund (Board of Public Works) to Board of Public Works Director, #0101-0007-01-412002

$1,500,000.00 from EDIT #0404-0096 to Lafayette Ave. Corridor Project, #450.527

$500,000.00 from EDIT #0404-0096 to Paving (EDIT), #0404-0096-03-432010

$51,200.00 from Fire Department (General) #0101-0016 to FLSA Payout (Fire Dept), #0101-0016-01-412101 for $4,500.00 and to Cell Phone (Fire Dept), ...

$2,000.00 from THPD Donations/Auctions #0715-0068 to Police / EPD Officers, #0101-0041-01-412158

38,021.00 from General Fund (EMS) to Data Entry Clerk (EMS), #0270-0027-01-412171

$10,075.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #432.018

$250,000.00 from Local Road & Street #0202-0019 to Transfer In (EDIT), #0404-0096-00-391052