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CASSELBERRY CITY COMMISSION <br />Minutes of January 11, 2016 - Regular Meeting <br />Page 11 of 20 <br />Infrastructure <br />114- 0710 - 581.91 -36 <br />Transfer to 306 <br />$103,878 <br />114- 0000 - 389.90 -00 <br />Other Non-Operating Sources <br />$103,878 <br />306 - 0000 - 381.11 -40 <br />Transfer from 114 <br />$103,878 <br />306 - 0720 - 541.63 -40 <br />Infrastructure <br />$103,878 <br />Project # CC1502 <br />306 - 0410 - 572.61 -07 <br />Land <br />401 - 0750 - 536.62 -25 <br />Buildings <br />$ 11,250 <br />401 - 0000 - 389.90 -00 <br />Other Non-Operating Sources <br />$ 11,250 <br />Project # CC1504 <br />306 - 0740 - 539.63 -40 <br />Infrastructure <br />306 - 0190 - 581.11 -10 <br />Transfer to 110 <br />$ 53,998 <br />110- 0000 - 381.35 -00 <br />Transfer from 306 <br />$ 53,998 <br />306 - 0000 - 381.40 -10 <br />Transfer from 401 <br />$193,807 <br />306-0751-536.63-40 <br />Infrastructure <br />$193,807 <br />401- 0190 - 581.91 -36 <br />Transfer to 306 <br />$193,807 <br />401- 0000 - 389.90 -00 <br />Other Non-Operating Sources <br />$193,807 <br />306 - 0190 - 581.11 -15 <br />Transfer to 115 <br />$ 18,000 <br />115- 0000 - 381.03 -06 <br />Transfer from 306 <br />$ 18,000 <br />306 - 0190 - 581.11 -30 <br />Transfer to 113 <br />$133,059 <br />306 - 0410 - 572.67 -35 <br />Equipment Other <br />$ 1,395 <br />306 - 0420 - 572.63 -40 <br />Infrastructure <br />$107,790 <br />113- 0000 - 381.30 -06 <br />Transfer from 306 <br />$133,059 <br />Project # CC1505 <br />110- 0000 - 389.90 -00 <br />Other Non-Operating Sources <br />$ 35,904 <br />110- 0740 - 581.91 -35 <br />Transfer to 306 <br />$ 35,904 <br />306 - 0000 - 381.11 -10 <br />Transfer from 110 <br />$ 35,904 <br />306 - 0740 - 539.63 -40 <br />Infrastructure <br />$ 35,904 <br />403 - 0190 - 581.91 -36 <br />Transfer to 306 <br />$105,660 <br />403 - 0000 - 389.90 -00 <br />Other Non-Operating Sources <br />$105,660 <br />306 - 0000 - 381.40 -30 <br />Transfer from 401 <br />$105,660 <br />306 - 0751 - 536.63 -40 <br />Infrastructure <br />$105,660 <br />114- 0000 - 381.30 -06 <br />Transfer from 306 <br />$141,564 <br />306 - 0190 - 581.11 -40 <br />Transfer to 114 <br />$141,564 <br />Decrease: <br />Proiect # CC1501 <br />306-0751-536.63-40 <br />Infrastructure <br />$133,812 <br />401- 0000 - 389.90 -00 <br />Other Non-Operating Sources <br />$133,812 <br />113- 0000 - 389.90 -00 <br />Other Non-Operating Sources <br />$ 77,225 <br />306 - 0720 - 541.67 -35 <br />Equipment Other <br />$ 77,225 <br />Project # CC1504 <br />306 - 0410 - 572.61 -07 <br />Land <br />$242,244 <br />306 - 0410 - 572.61 -07 <br />Land <br />$ 18,000 <br />110- 0000 - 389.90 -00 <br />Other Non-Operating Sources <br />$ 53,998 <br />306 - 0740 - 539.63 -40 <br />Infrastructure <br />$ 53,998 <br />115- 0000 - 389.90 -00 <br />Other Non-Operating Sources <br />$ 18,000 <br />113- 0000 - 389.90 -00 <br />Other Non-Operating Sources <br />$133,059 <br />