Transfer of $70,000.00 in the EDIT #0404-0096 budget

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

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

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

$300,000.00 from ARPA #0199 to ARPA, Consulting Services, #0199-0006-03-439410

$780,984.68 from ARPA #0199 to Public Safety Radios, #0199-0006-04-444013

Supporting an immediate and permanent ceasefire in Palestine and Israel. Defeated.

$2,000,000.00 from ARPA #0199 to Services Contractual, #0199-0006-03-432010

This is the final version of the agenda and rollcall

This is the final version of the agenda and rollcall