$250,000.00 from ARPA #0199 to Goodwill Excel Center, #0199-0006-03-439409

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

$9,000.00 from Clerks Record Perpetuation #0236 to Services Contractual, #0236-0026-03-432010

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

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

$70,300.00 from EMS N/R #0270-0027 to Transfer from EMS N/R #0511-0000-00-391.220

$182,429.23 from EMS N/R #0270-0027, to Principal on Note, #439.178, for $152,198.39 and to Interest on Note, #439.179 for $30,230.84

$20,000.00 from Public Safety LIT/PD #0751-0017 to Purchase of Vehicles, #444.080

$5,830.00 PS LIT/PD Other Revenue, #0751-0017-00-390-010 to Purchase of Vehicles, #444.080

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