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CITY OF CASSELBERRY <br />FY 2022 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Equipment Replacement Fund (302) <br />Meeting <br />Date Amendment Description <br />Fund <br />Budget Amendment No. Balance Contingency Other <br />12/13/2021 FY21 Budget Rollover <br />BA# 22-017 477,393 <br />TOTAL <br />477,393 <br />Appropriated Fund Balance as of October 1, 2021 <br />181,021 <br />Plus (Less) Cumulative FY22 Amendments <br />477,393 <br />Cumulative Appropriated Balance as of December 31, 2021 <br />658,414 <br />PD Complex Construction Fund (303) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Change <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 />Capital Improvement Fund (305) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/13/2021 FY21 Budget Rollover BA# 22-017 8,426,651 <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 />O,YLO,O�1 <br />8,426,651 <br />8,416,501 <br />7 of 9 <br />