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Account Number <br />22-519.67-35 <br />22-519.67-35 <br />10-521.67-22 <br />001-0722-519.44-01 <br />001-0722-519.44-01 <br />001-0610-521.44-01 <br />001-0000-389.90-00 <br />TOTAL <br />CITY OF CASSELBERRY <br />FY 2023-2024 BUDGET <br />BUDGET AMENDMENT SUMMARY <br />BA 24-022 <br />Project # 002401 & 002402 <br />Account <br />Equipment Other/ Facilities Generator Replacemen <br />Equipment Other/ Facilities Chiller Replacement <br />Vehicle/ PD Vehicles <br />Lease Proceeds <br />Rentals and Leases - Financing (Principal) <br />Rentals and Leases - Financing (Principal) <br />Rentals and Leases - Financing (Principal) <br />Other Non -Operating Source <br />Increase Decrease <br />350,000 <br />332,128 <br />773,904 <br />1,456,032 <br />41,876 <br />39,738 <br />167,864 <br />249,478 <br />3,411,020 <br />