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CITY OF CASSELBERRY <br />FY 2022 BUDGET <br />SECOND QUARTER BUDGET AMENDMENTS <br />Multi Modal Impact Fee Trust Fund (I 11) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />1/10/2022 Lake Kathryn Complete Street Improvements BA# 22-018 158,729 <br />TOTAL <br />Appropriated Fund Balance as of January 1, 2022 <br />Plus (Less) Cumulative FY22 Amendments <br />Cumulative Appropriated Balance as of March 31, 2022 <br />(54,450) <br />158,729 <br />104,279 <br />Community Redevelopment Agency Fund (113) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />2/28/2022 Municipal Way Parking Lot Expansion BA#22-023 (72,356) <br />TOTAL <br />Appropriated Fund Balance as of January 1, 2022 <br />Plus (Less) Cumulative FY22 Amendments <br />Cumulative Appropriated Balance as of March 31, 2022 <br />(72,356) <br />1,183,264 <br />(72,356) <br />1,110,908 <br />Infrastructure Surtax Fund (114) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />1/10/2022 Lake Kathryn Complete Street Improvements BA# 22-018 44,309 <br />TOTAL <br />Appropriated Fund Balance as of January 1, 2022 <br />Plus (Less) Cumulative FY22 Amendments <br />Cumulative Appropriated Balance as of March 31, 2022 <br />44,309 <br />1,409,831 <br />44,309 <br />1,454,140 <br />3 of 9 <br />