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Account Number <br />CITY OF CASSELBERRY <br />FY 2025 BUDGET AMENDMENT <br />AND REALLOCATION OF FUNDS <br />PROJECT# PW2110 BUDGET AMENDMENT SUMMARY <br />BA 25-011 <br />Account <br />Increase Decrease <br />General Fund <br />001-0000.389.90-00 Other Non-operating Source 2,770,910 <br />001-0190-581.91-37 Transfer to Fund 307 2,770,910 <br />Impact Fees <br />103-0000.389.90-00 Other Non-operating Source 6,949 <br />103-0190-581.91-37 Transfer to Fund 307 6,949 <br />I <br />Parks Bond <br />307-0000-381.10-01 <br />Transfer from Fund 001 <br />2,770,910 <br />307-0000-381.11-03 <br />Transfer from Fund 103 <br />6,949 <br />307-0410-572.62-25 <br />Parks Bond Building Improvements <br />205,796 <br />307-0410-572.63-24 <br />Parks Bond Improvements Other <br />1,919,742 <br />307-0410-572.63-40 <br />Infrastructure <br />549,053 <br />307-0410-572.67-35 <br />Parks Bond Equipment Other <br />103.268 <br />I <br />LWCF Grant <br />307-0410-572.62-30 <br />LWCF/Building Improvements <br />94,701 <br />307-0410-572.63-29 <br />LWCF/Improvements Other <br />883,405 <br />307-0410-572.63-44 <br />LWCF/Infrastructure <br />252,657 <br />307-0410-572.67-40 <br />LWCF/Equipment Other <br />269,238 <br />307-0000-334.90-07 <br />LWCF Grant/Dew Drop Park <br />1,500,000 <br />TOTAL 14,111 <br />