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CITY OF CASSELBERRY <br />FY 2024 BUDGET <br />FOURTH QUARTER BUDGET AMENDMENTS <br />Date <br />General Fund (001) <br />Transfer Description <br />Budget Transfer No. <br />Account <br />Number <br />Increase <br />Decrease <br />9/30/2024 <br />FY24 Y/E Budget Cleanup <br />BTR# 24-012 <br />001-0120-511.11-00 <br />1,957 <br />001-0110-511.47-00 <br />1,957 <br />001-0130-513.12-01 <br />46,611 <br />001-0130-513.32-00 <br />1,015 <br />001-0140-514.31-05 <br />47,626 <br />001-0150-513.12-01 <br />54,884 <br />001-032-513.12-01 <br />54,884 <br />001-0152-513.12-01 <br />8,565 <br />001-0151-516.56-00 <br />8,565 <br />001-0190-519.99-00 <br />51 <br />001-0190-519.45-01 <br />15,473 <br />001-0190-519.45-02 <br />37,027 <br />001-0190-581.91-33 <br />52,551 <br />001-0210-515.12-01 <br />2,281 <br />001-0210-515.31-00 <br />2,281 <br />001-0720-541.12-01 <br />5,004 <br />001-0721-541.12-01 <br />51,665 <br />001-0722-519.12-01 <br />13,052 <br />001-0720-541.46-16 <br />69,721 <br />8/5/2024 <br />PD Budget <br />BTR# 24-009 <br />001-0610-521.54-00 <br />1,600 <br />001-0610-521.55-00 <br />18,000 <br />001-0610-521.14-00 <br />41,000 <br />001-0610-521.52-00 <br />1,600 <br />001-0610-521.12-01 <br />59,000 <br />8/20/2024 <br />Payroll Office Furniture <br />BTR# 24-010 <br />001-0130-513.56-00 <br />4,316 <br />001-0130-513.40-00 <br />4,316 <br />(TOTAL <br />302,501 <br />Water & Sewer System Fund (401) <br />Account <br />Date Transfer Description Budget Transfer No. Number Increase Decrease <br />8/20/2024 Water Production Printing and Binding BTR# 24-011 401-0754-533.47-00 8,760 <br />401-0754-533.46-00 8,760 <br />TOTAL <br />8,760 <br />1 of 1 <br />