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CITY OF CASSELBERRY <br />FY 2022 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Treas Equity Share IRS/SS (121) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/13/2021 FY21 Budget Rollover BA# 22-017 2,600 <br />TOTAL 2,600 <br />Appropriated Fund Balance as of October 1, 2021 (125) <br />Plus (Less) Cumulative FY22 Amendments 2,600 <br />Cumulative Appropriated Balance as of December 31, 2021 2,475 <br />Justice Equity Share (122) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/13/2021 FY21 Budget Rollover BA# 22-017 28,606 <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 />Meeting <br />No Change <br />Debt Service Fund(201) <br />28,606 <br />(35) <br />28,606 <br />28,571 <br />Fund <br />No. Balance <br />TOTAL <br />Appropriated Fund Balance as of October 1, 2021 26,461 <br />Plus (Less) Cumulative FY22 Amendments - <br />Cumulative Appropriated Balance as of December 31, 2021 26,461 <br />6of9 <br />