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CITY OF CASSELBERRY <br />FY 2022 BUDGET <br />SECOND QUARTER BUDGET AMENDMENTS <br />W & S Capital Improvement Fund (403) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />1/10/2022 CEI - Water Main Looping BA# 22-020 1,482,418 <br />1/10/2022 Lake Kathryn Complete Street Improvements BA# 22-018 816,290 <br />ITOTAL <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 />Meeting <br />No Change <br />TOTAL <br />(405) <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 />415,436 <br />2,298,708 <br />2,714,144 <br />Fund <br />236,461 <br />236,461 <br />9of9 <br />