$19,393.68 from General Fund #0101-0000 to Services Contractual (Clerk), #0101-0002-03-432010 for $3,232.28 and to Services Contractual (Judge), ...

$1,000,000.00 from Community Crossings Grand Fund #0492-0000 to CCG-Paving, #0492-0000-03-432105

$452,767.00 from EMS #0270-0027 to Purchase of Vehicles (EMS), #0270-0027-04-444080

$1,937.87 from Federal Grant (Police) #0306-0000-00-330.060 to THPD Continuing Education #0203-0025

$36,663.96 from Federal JAG Grant #0306-000 to PS/LIT (Police) #0751-0014-04-444010

$88,451.00 from Police PS/LIT #0751-0017 to Police PS/LIT Purchase of Vehicles, #0751-0017-04-444080

$153,909.00 from Wastewater Utility #0620 to Overtime (WWTP), #0620-0061-01-412129 for $35,626.00, to Operating Supplies (WWTP), #0620-0061-02-422005 for ...

$14,350,000.00 from ARPA #0199 to Services Contractual, #0199-0006-03-432010

$4,465.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #432.018

$4,465.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #432.018