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CITY OF CASSELBERRY <br />FY 2022 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Multi Modal Impact Fee Trust Fund (111) <br />Meeting <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 />Fund <br />Budget Amendment No. Balance <br />Other <br />Community Redevelopment Agency Fund (113) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/13/2021 FY21 Budget Rollover BA# 22-017 950,522 <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 />950,522 <br />232,742 <br />950,522 <br />1,183,264 <br />Infrastructure Surtax Fund (114) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />10/11/2021 FY22 Revenue Projections BA# 22-001 (278,591) <br />12/13/2021 FY21 Budget Rollover BA# 22-017 1,199,970 <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 />921,379 <br />488,452 <br />921,379 <br />1,409,831 <br />3of9 <br />