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CITY OF CASSELBERRY <br />FY 2019-2020 BUDGET <br />BUDGET AMENDMENT SUMMARY <br />BA 20-008 <br />Account Number <br />Account Description <br />Increase <br />Decrease <br />402-0000-381.01-00 <br />Interfund Transfer <br />825,943 <br />402-0000-389.90-00 <br />Other Non -Operating Source <br />855,000 <br />402-0753-535.63-24 <br />Improvements Other <br />1,680,943 <br />402-0753-535.67-35 <br />Equipment Other <br />855,000 <br />402-0753-535.67-35 <br />Equipment Other <br />855,000 <br />401-0190-581.94-02 <br />Transfer to Fund 402 <br />825,943 <br />401-0000-389.90-00 <br />Other Non -Operating Source <br />415,500 <br />401-0753-535.46-00 <br />Repair & Maintenance <br />410,443 <br />401-0751-535.67-35 <br />Equipment Other <br />415,500 <br />401-0751-535.67-35 <br />Equipment Other <br />415,000 <br />TOTAL <br />5,873,829 <br />1,680,443 <br />