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CITY OF CASSELBERRY <br />PROJECT# PW2109 BUDGET AMENDMENT SUMMARY <br />BA 25-006 <br />Account Number Account Description <br />Tree Fund <br />115-0000-389.90-00 Other Non -Operating Source <br />115-0720-541.46-15 Repar & Maintenance/Tree Replacement <br />307-0000-389.90-00 <br />307-0410-572.62-25 <br />307-0410-572.63-24 <br />307-0410-572.67-35 <br />124-0000-389.90-00 <br />124-0410-572.63-24 <br />TAL <br />Parks Bond <br />Other Non -Operating Source <br />Building Improvements <br />Improvements Other <br />Equipment Other <br />ARPA Fund <br />Other Non -Operating Source <br />Improvements Other <br />Increase <br />120,172 <br />120,172 <br />3,566,746 <br />1,019,081 <br />2,308,595 <br />239,070 <br />1,429,294 <br />1,429,294 <br />Decrease <br />$ 10,232,424 1 <br />