15-8523 R87 Transfers placing money in the proper accounts: $21,140.89 Fire Transfer - For the renewal of the Fire Department's online Reporting System $117,163.00 Fire Transfer - For the cost of repairs necessary to preserve the safe use of the training tower. $100,000.00 Risk Transfer - Funds are needed to cover the cost of replacing the gate and control box at the Streets Department yard after they were damaged by a delivery truck. $30,000.00 CED Transfer - At-Risk Property Registration $21,330 CED Transfer - XRF analyzer for the inspection of lead based paint for the Community Housing-Lead Program. Beginning with the 2026 budget, equipment purchases with a unit cost greater than $5,000 must be budgeted under the Fixed Assets account. $100,000 CED Transfer - To cover a contract for consulting services with Urban Design Ventures, LLC. $29,599.00 Parks Transfer - Due to a change in the plan by the Allentown School District, a portion of the grant funds for Midway Manor to invest in a playground are no longer required by the organization to enhance the playground. DCED has asked that the city use the funds to support recreation and programming. The department will be purchasing new backboards for basketballs courts and various programming supplies for recreation needs.