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CITY OF CASSELBERRY <br />FY 2023-2024 BUDGET <br />MID -YEAR BUDGET AMENDMENT SUMMARY <br />Account Number <br />Account Description <br />Renewal/Replacement Fund 402 <br />Increase <br />Decrease <br />Revenues <br />Revenues <br />3,500 <br />Interest Earnings Adjust to meet new expectations <br />402-0000-361.30-00 <br />Interest Earnings <br />Adjust to meet new expectations <br />Total Increase to Revenues <br />1,200 <br />- <br />Total Increase to Revenues <br />3,500 <br />- <br />403-0190-536.31-00 <br />Professional Services Provide Funding for Salem Management Fees <br />Expenditures <br />402-0190-536-31-00 <br />Professional Services <br />Provide Funding for Salem Management Fees <br />3,500 <br />Total Increase to Expenditures <br />3,500 <br />Account Number <br />Account Description Capital Improvement Fund 403 <br />Increase <br />Decrease <br />Revenues <br />403-0000-361.30-00 <br />Interest Earnings Adjust to meet new expectations <br />1,200 <br />Total Increase to Revenues <br />1,200 <br />- <br />Expenditures <br />403-0190-536.31-00 <br />Professional Services Provide Funding for Salem Management Fees <br />1,200 <br />Total Increase to Expenditures <br />1,200 <br />