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CITY OF CASSELBERRY <br />FY 2022-2023 BUDGET <br />BUDGET AMENDMENT SUMMARY <br />BA 23-077 <br />PROJECT# PW2111 <br />Account Number Account Description Increase Decrease <br />124-0410-572.62-25 <br />Building/Art House Expansion - ARPA Funding <br />32,384 <br />124-0410-572.63-24 <br />Improvements Other/Art House Expansion - ARPA Funding <br />5,252 <br />124-0000-389.90-00 <br />Other Non -Operating Source <br />37,636 <br />307-0410-572.67-35 <br />Machinery & Equipment/Art House Expansion <br />446 <br />307-0410-572.62-25 <br />Building/Art House Expansion <br />18,599 <br />307-0000-389.90-00 <br />Other Non -Operating Source <br />18,153 <br />TOTAL <br />