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f. Z <br />Account Number <br />Account Description <br />Increase Decrease <br />307-0410-572.63-24 <br />Improvements Other <br />51,.086 <br />307-0410-572.67-36 <br />Machinery &.Equipment <br />97,426 <br />307-0410-572.62-25 <br />Building Improvements <br />148,512 <br />115-0720-541.46-15 <br />Tree Replacement <br />53,409 <br />115-0000-389.90-00 <br />Other Non -Operating Source <br />53,409 <br />124-0410-572.63-24 <br />Improvements Other <br />258,826 <br />124-0410-572.62-27 <br />Buildings <br />207,942 <br />124-0000-331.90-19 <br />Fed Grants — American Rescue Plan Act <br />466,768 <br />307-0410-572.63-24 <br />Improvements Other <br />804,636. <br />307-0000-381.11-13 <br />Transfer from Fund 113 <br />804,636 <br />113-0190-581.91-37 <br />Transfer To Parks Master Plan Fund <br />804,636 <br />113-0000-389.90-00 <br />Other Non -Operating Source <br />804,636 <br />307-0410-572.67-35 <br />Equipment Other <br />25,021 <br />307-0000-381.10-01 <br />Transfer from Fund 001 <br />25,021 <br />001-0190-581.91-37 <br />Transfer To Parks Master Plan Fund <br />25,021 <br />001-0151-516.56-00 <br />Small Tools & Minor Equip <br />25,021 <br />TOTAL . <br />4,482,473 173,533 <br />