$615,000.00 from Waste & Refuse #0625 to Services Contractual #432.010

$240,000.00 from GF-Board of Works #0101-0007 to Electric Utility (GF-BoW), #0101-0007-03-432010 for $200,000.00 and to Insurance General (GF-BoW) ...

$1,700,000.00 from Wastewater Utility #0620 to Honey Creek Mall Lift Station, #0620-0061-04-445090 for $1,300,000.00 and to Park Ave. Lift Station Design, ...

$86,000.00 from Transit #0621-0062 to Purchase of Vehicles (Transit) #444.080

$25,000.00 from GF- EPD #0101-0041 to Gasoline (GF-EPD) #0101-0041-02-422010

$211,000.00 from ARPA #0199 to Sidewalk Improvements, #0199-0006-03-436043

$10,500.00 from GF- Maintenance #0101-0013 to Electric (GF-Maintenance) #0101-0013-03-436010 for $9,000.00 and to Water (GF – Maintenance) #0101-0013-03-436030 ...

$400,000.00 from EDIT Margaret Ave Corridor #0404-0096-04-450521 to Demolition of Unsafe Buildings, #0404-0096-03-432018 for $300,000.00 and to Services ...

$1,422,000.00 from Wastewater Utility #0620-0061 to CS Lagoons, #0620-0061-03-432039

$186,315.57 from EMS Fund #0270-0027 to Training Academy (THFD) #0511-0000-00-391220