Appropriation 22, 2021

$4,995,610.00 frrom ARPA Fund, #0199 to Overtime, #0199-0001-01-412-129 for $750,000.00, to Premium Pay, #0199-0004-01-412991 for $1,100,000.00, to Contractual Services, #0199-0005-03-432010 for $543,580.00, to Medical Supplies, #0199-0006-02-429020 for $100,000.00, to Contractual Services, #0199-0006-03-432010 for $1,740,495.00, to Paving, #0199-0006-03-432100 for $278,825.00, to Purchase of Equipment, #0199-0006-04-444010 for $403,026.00, to Contractual Services, #0199-0007-03-432010 for $79,684.00