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

$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, ...

$65,000.00 from Local Road and Street #0202-0019 to Purchase of Equip (LR & S), #444.010

$55,000.00 from EMS N/R #0270-0027 to Services Contractual (EMS N/R) #0270-0027-03-432010

$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 ...

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

$35,000.00 from Other Revenue (Police) #0751-0017 to Purchase of Equip (Police), #444.010

$2,000.00 from Fire Prevention N/R #0750-0000 to Gasoline (Fire Prevention N/R) #0750-0000-02-422010

$1,000,000.00 from ARPA #0199 to ARPA CASY Child Care Facility, #0199-0006-03-439408

$12,000.00 from EMS, Laundry & Uniform (Fire), #0270-0027-00-414.010 to EMS, Medical Supplies, #0270-0027-02-429.020