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CITY OF CASSELBERRY <br />FY 2024 BUDGET AMENDMENT <br />AND REALLOCATION OF FUNDS <br />PROJECT# PW2109 BUDGET AMENDMENT SUMMARY <br />BA 24-018 <br />Account Number <br />Account <br />ARPA Fund <br />124-0410-572.63-24 <br />Improvements Other <br />124-0000-389.90-00 <br />Other Non-operating Source <br />Parks Bond <br />307-0410-572.62-25 <br />Building Improvements <br />307-0410-572.63-24 <br />Improvements Other <br />307-0410-572.67-35 <br />Equipment Other <br />307-0000-389.90-00 <br />Other Non-operating Source <br />Tree Fund <br />115-0720-541.46-15 <br />Tree Replacement <br />115-0000-389.90-00 <br />Other Non-operating Source <br />TOTAL <br />Increase Decrease <br />2,200,000 <br />2,200,000 <br />1,433,849 <br />4,175,373 <br />246,321 <br />5,855,543 <br />125,924 <br />125,924 <br />16,362,934 <br />