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

$7,232.00 from Fire Prevention N/R #750 to Subscriptions and Dues, #439.185 for $616.00, to Public Relations #439.190 for $1,752.00, and to Purchase of ...

$62,157.00 from EMS #270-0027-00-346.010 to Transfers from EMS #0511-0000-00-391.220

$815.00 from Office Supplies (Clerk’s) #0101-0002-02-421010; to Part-Time Deputy Clerk #412015 for $750.00; to Employer Social Security, #413.010 for $50.00, ...

$43,416.72 from Overtime Reimbursement (THPD) #0751-0017 to Police GF #412.129

$3,150.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #432.018

$825,011.44 from Community Crossings Grant #0492 to Paving (Engineering) #432.105

$2,050.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #432.018

$5,000.00 from EDIT #0404-0096 to Demo of Unsafe Buildings, #432.018

56,409.71 from EMS #0270-0027-00-346.010 to Transfers from EMS #0511-000-00-391.220