This is the final version of the agenda and rollcall

$130,000.00 from EMS FUND #0270-0027 to Gasoline (EMS), #0270-0027-02-422010 for $12,000.000, to Diesel Fuel (EMS), #0270-0027-02-422020 for $10,000.00, to ...

$295,000.00 from General Fund #0101 to Workers Comp (Board of Public Works), #0101-0007-03-435010 for $98,000.00 and to Electric Utility (Board of Public ...

$34,500.00 from THFD Contractual Services N/R #0271 to Overtime (Fire), #0271-0028-01-412129 for $34,000.00 and to Employer Medicare (Fire), ...

Rezoning of property located at 1339 Poplar Street

Rezoning of property located at 3518 Buckeye Street and 921 North 36th Street - DEFEATED

Transfer of $18,491.00 in the PS/LIT (Police) budget

Transfer of $13,500.00 in the City Clerk Budget

Transfer of $5,300.00 in the EPD Budget

Transfer of $6,240.00 in the EPD Budget