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CITY OF CASSELBERRY <br />FY 2024 BUDGET AMENDMENT <br />AND REALLOCATION OF FUNDS <br />PROJECT# PW2001 BUDGET AMENDMENT SUMMARY <br />BA 24-019 <br />Account Number <br />Account Description <br />307-0410-572.62-28 <br />Parks Bond <br />307-0410-572.62-25 <br />Building Improvements <br />307-0410-572.63-24 <br />Improvements Other <br />307-0410-572.63-40 <br />Infrastructure <br />307-0410-572.67-35 <br />Equipment Other <br />307-0000-389.90-00 <br />Other Non-operating Source <br />Tree Fund <br />115-0720-541.46-15 Tree Replacement <br />115-0000-389.90-00 Tree Fund Other Non-operating Source <br />TOTAL <br />Increase Decrease <br />193,550 <br />2,618,747 <br />1,527,792 <br />367,278 <br />4,707,367 <br />45,500 <br />10,000 <br />30,500 <br />114,000 <br />200,000 <br />230,115 <br />230,115 <br />10,274,964 - <br />FRDAP Grant <br />307-0410-572.62-28 <br />Building Improvements <br />307-0410-572.63-28 <br />Improvements Other <br />307-0410-572.63-42 <br />Infrastructure <br />307-0410-572.67-38 <br />Equipment Other <br />307-0000-334.90-06 <br />Wheel Park - Phase 1 <br />Tree Fund <br />115-0720-541.46-15 Tree Replacement <br />115-0000-389.90-00 Tree Fund Other Non-operating Source <br />TOTAL <br />Increase Decrease <br />193,550 <br />2,618,747 <br />1,527,792 <br />367,278 <br />4,707,367 <br />45,500 <br />10,000 <br />30,500 <br />114,000 <br />200,000 <br />230,115 <br />230,115 <br />10,274,964 - <br />