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CITY OF CASSELBERRY <br />FY 2022 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting <br />Balance <br />Date Amendment Description <br />Budget Amendment No. <br />Carryover Contingency Other <br />10/11/2021 Workstation Fabrication <br />BA# 22-002 <br />23,500 <br />11/15/2021 FY21 Special Budget Rollover <br />BA# 22-013 <br />27,047 <br />11/15/2021 Bulletproof Vest Grant <br />BA# 22-005 <br />(1,145) <br />12/13/2021 FY21 Budget Rollover <br />BA# 22-017 <br />843,230 <br />12/13/2021 Meeting Live Streaming <br />BA# 22-015 <br />34,400 <br />TOTAL <br />927,032 <br />Appropriated Fund Balance as of October 1, 2021 <br />46,860 <br />Plus (Less) Cumulative FY22 Amendments <br />927,032 <br />Cumulative Appropriated Balance as of December 31, 2021 <br />973,892 <br />Police Education Fund (102) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <br />TOTAL _ <br />Appropriated Fund Balance as of October 1, 2021 11,300 <br />Plus (Less) Cumulative FY22 Amendments - <br />Cumulative Appropriated Balance as of December 31, 2021 11,300 <br />Park $ Recreation Impact Fee Fund (103) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <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 />(26,020) <br />(26,020) <br />1 of 9 <br />