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Account Number <br />CITY OF CASSELBERRY <br />FY 2022 BUDGET AMENDMENT <br />BUDGET AMENDMENT SUMMARY <br />BA 22-035 <br />PROJECT# PD2001 <br />Account <br />303-0610-521.62-25 <br />Building Improvements <br />303-0610-521.63-24 <br />Improvements Other <br />303-0610-521.67-35 <br />Equipment Other <br />303-0000-381.10-01 <br />Transfer from Fund 001 <br />001-0190-581.91-33 <br />Transfer to Fund 303 <br />001-0000-389.90-00 <br />Other Non -Operating Source <br />Increase Decrease <br />149,874 <br />710,327 <br />242,296 <br />850,000 <br />850,000 <br />850,000 <br />124-0610-521.62-25 <br />Building Improvements <br />144,856 <br />124-0610-521.63-24 <br />Improvements Other <br />686,547 <br />124-0610-521.67-35 <br />Equipment Other <br />234,185 <br />124-0000-331.90-19 <br />Fed Grants —American Rescue Plan Act <br />1,065,588 <br />1303-0000-381.10-16 Transfer from Fund 116 <br />116-0190-581.91-33 Transfer to Fund 303 <br />116-0000-389.90-00 Other Non -Operating Source <br />TOTAL <br />252,497 <br />252,497 <br />252,497 <br />164 <br />