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CITY OF CASSELBERRY <br />FY 2022-2023 BUDGET <br />MID -YEAR BUDGET AMENDMENT SUMMARY <br />Account Number <br />Account Description <br />Parks Master Plan Fund 307 <br />Increase <br />Decrease <br />Revenues 8,500 <br />Revenues <br />402-0000-389.90-00 <br />Other Non -Operating Source <br />307-0000-361.10-00 <br />Interest Earnings <br />Provide funding for Art House Expansion PW2111 <br />926 <br />Total increase to Revenues 8,500 <br />- <br />Total Increase to Revenues <br />926 <br />- <br />402-0190-536-31-00 <br />Professional Services <br />Expenditures <br />307-0410-572.67-35 <br />Equipment Other <br />Provide funding for Art House Expansion PW2111 <br />926 <br />Total Increase to Expenditures <br />928 <br />Account Number <br />Account Description <br />Renewal/Replacement Fund 402 Increase <br />Decrease <br />Decrease <br />Revenues 8,500 <br />Revenues <br />402-0000-389.90-00 <br />Other Non -Operating Source <br />Provide Funding for Salem Management Fees <br />Other Non -Operating Source <br />Provide Funding for Salem Management Fees <br />4,500 <br />Total increase to Revenues 8,500 <br />- <br />Total Increase to Revenues <br />Expenditures <br />- <br />402-0190-536-31-00 <br />Professional Services <br />Provide Funding for Salem Management Fees 8,500 <br />403-0190-536.31-00 <br />Total Increase to Expenditures 8,500 <br />Provide Funding for Salem Management Fees <br />Account Number <br />Account Description <br />Capital Improvement Fund 403 <br />Increase <br />Decrease <br />Revenues <br />403-0000-389.90-00 <br />Other Non -Operating Source <br />Provide Funding for Salem Management Fees <br />4,500 <br />Total Increase to Revenues <br />4,500 <br />- <br />Expenditures <br />403-0190-536.31-00 <br />Professional Services <br />Provide Funding for Salem Management Fees <br />4,500 <br />Total Increase to Expenditures I <br />4,5001 <br />