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CITY OF CASSELBERRY <br />FY 2022 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Law Enforcement Trust (104) <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 />Local Option Gas Tax Fund (109) <br />Meeting <br />Fund <br />Date Amendment Description <br />Budget Amendment No. Balance Contingency Other <br />10/11/2021 FY22 Revenue Projections <br />BA#22-001 (30,630) <br />TOTAL <br />(30,630) <br />Appropriated Fund Balance as of October 1, 2021 <br />53,53E <br />Plus (Less) Cumulative FY22 Amendments <br />(30,630) <br />Cumulative Appropriated Balance as of December 31, 2021 <br />22,906 <br />Stormwater Fund (110) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/13/2021 FY21 Budget Rollover BA# 22-017 707,671 <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 />(132,241) <br />707,671 <br />575,430 <br />2of9 <br />