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CITY OF CASSELBERRY <br />FY 2024-2025 BUDGET <br />BUDGET AMENDMENT SUMMARY <br />BA 25-018 <br />Account Number <br />General Fund (001) <br />Increase <br />Decrease <br />Revenues <br />001-0000-389.90-00 <br />OTHER NONOPERATING SOURCE <br />48,200 <br />Total Revenues <br />48,200 <br />Expenditures <br />001-0120-512.43-00 <br />Utilities <br />2,500 <br />001-0120-512.46-00 <br />Repairs and Maintenancy <br />250 <br />001-0120-512.49-00 <br />Other Current Charges <br />5,000 <br />001-0722-519.46-00 <br />Repairs and Maintenance <br />44,050 <br />001-0120-512.51-00 <br />Office Supplies <br />4,650 <br />001-0120-512.56-00 <br />Small Tools <br />31,750 <br />001-0120-512.67-01 <br />M & E / Computers <br />10,000 <br />001-0120-512.67-22 <br />Vehicles <br />17,000 <br />001-0120-512-63-24 <br />Improvements - Other <br />67,000 <br />Total Expenditures <br />115,200 <br />67,000 <br />