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CITY OF CASSELBERRY <br />FY 2022 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />W & S Capital Improvement Fund (403) <br />Meeting <br />Date Amendment Description <br />Fund <br />Budget Amendment No. Balance Contingency Other <br />11/15/2021 Cathcart TA#6 Lk Water Main Extension <br />BA# 22-009 60,576 <br />12/13/2021 FY21 Budget Rollover <br />BA# 22-017 474,620 <br />TOTAL <br />635,196 <br />Appropriated Fund Balance as of October 1, 2021 <br />(119,760) <br />Plus (Less) Cumulative FY22 Amendments <br />535,196 <br />Cumulative Appropriated Balance as of December 31, 2021 <br />4151436 <br />Casselberry <br />Meeting <br />Date <br />Amendment Description <br />10/25/2021 <br />Kubota 4WD Tractor <br />10/25/2021 <br />Toro Workman Spray Rig <br />TOTAL <br />Appropriated Fund Balance as of October 1, 2021 <br />Plus (Less) Cumulative FY22 Amendments <br />Cumulative Appropriated Balance as of December 31, 2021 <br />Fund <br />BA# 22-006 1,143 <br />BA# 22-007 7,420 <br />227,898 <br />8,663 <br />236,461 <br />9of9 <br />