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CITY OF CASSELBERRY <br />FY 2019-2020 BUDGET <br />BUDGET AMENDMENT SUMMARY <br />BA 20-002 <br />Account Number <br />Account Description <br />Increase Decrease <br />405-0410-572.67-22 <br />Vehicles <br />238,320 <br />405-0000-364.41-00 <br />Disposition / Fixed Assets <br />90,000 <br />405-0000-383.01-00 <br />Capital Lease Proceeds <br />148,320 <br />405-0410-572.44-01 <br />Capital Lease Principal <br />26,929 <br />405-0410-572.44-03 <br />Capital Lease Interest <br />6,443 <br />405-0000-389.90-00 <br />Other Non -Operating Source <br />33,372 <br />TOTAL <br />543,384 - <br />