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CITY OF CASSELBERRY <br />FY 2022 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Tree Replacement Fund (115) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/13/2021 FY21 Budget Rollover BA# 22-017 34,922 <br />TOTAL 34,922 <br />Appropriated Fund Balance as of October 1, 2021 77,200 <br />Plus (Less) Cumulative FY22 Amendments 34,922 <br />Cumulative Appropriated Balance as of December 31, 2021 112,122 <br />Municipal Impact Fee Fund (116) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/13/2021 FY21 Budget Rollover BA# 22-017 3,915 <br />TOTAL 3,915 <br />Appropriated Fund Balance as of October 1, 2021 (15,020) <br />Plus (Less) Cumulative FY22 Amendments 3,915 <br />Cumulative Appropriated Balance as of December 31, 2021 (11,105) <br />Summerset Wall Fund (117) <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 />4of9 <br />