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CITY OF CASSELBERRY <br />FY 2022 SPECIAL BUDGETARY ROLLOVER <br />AND REALLOCATION OF FUNDS <br />PROJECT# PW1907 BUDGET AMENDMENT SUMMARY <br />BA 22-014 <br />Account Number <br />Account Description <br />Increase <br />Decrease <br />Special Budgetary Rollover <br />307-0410-572.62-27 <br />Buildings/Secret Lake Park <br />769,254 <br />Improv Other than Bldg/Secret Lake Park <br />307-0410-572.63-25 <br />Costruction & Design <br />2,382,500 <br />Improv Other than Bldg/ Secret Lake Park/ <br />307-0410-572.63-41 <br />FDEP Grant <br />29,767 <br />307-0410-572.67-36 <br />Machinery & Equipment/Secret Lake Park <br />251,803 <br />Machinery & Equipment/FDEP - LWCF <br />307-0410-572.67-37 <br />Grant/Secret Lake Park <br />280,001 <br />307-0000-389.90-00 <br />Other Non -Operating Sources <br />3,713,325 <br />Reallocation of Funds <br />307-0410-572.62-27 <br />Buildings/Secret Lake Park <br />192,308 <br />Improv Other than Bldg/Secret Lake Park <br />307-0410-572.63-25 <br />Costruction & Design <br />759,256 <br />Machinery & Equipment/FDEP - LWCF <br />307-0410-572.67-37 <br />Grant/Secret Lake Park <br />122,149 <br />1307-0410-572.63-41 <br />Improv Other than Bldg/ Secret Lake Park/ <br />FDEP Grant <br />1,073,713 <br />TOTAL 8,500,363 1,073,713 <br />