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CITY OF CASSELBERRY <br />FY 2022 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting <br />Balance <br />Date Amendment Description <br />Budget Amendment No. <br />Carryover Contingency Other <br />4/25/2022 FY22 M/Y Budget Clean-up <br />BA# 22-030 <br />5,343 <br />4/25/2022 FY22 M/Y Budget Clean-up <br />BA# 22-030 <br />(47,408) <br />4/25/2022 FY22 M/Y Budget Clean-up <br />BA# 22-030 <br />(2,182) <br />5/9/2022 New Police Station <br />BA# 22-035 <br />850,000 <br />6/13/2022 2 Ice Machines/ KA Tom Restaurant Supply <br />BA# 22-043 <br />17,153 <br />6/13/2022 IT Staff Salaries <br />BA# 22-040 <br />40,592 <br />TOTAL <br />863,498 <br />Appropriated Fund Balance as of April 1, 2022 <br />973,892 <br />Plus (Less) Cumulative FY22 Amendments <br />863,498 <br />Cumulative Appropriated Balance as of June 30, 2022 <br />1,837,390 <br />Meeting <br />Amendment <br />No Changes <br />Police Education Fund (102) <br />TOTAL <br />Appropriated Fund Balance as of April 1, 2022 <br />Plus (Less) Cumulative FY22 Amendments <br />Cumulative Appropriated Balance as of June 30, 2022 <br />Fund <br />11,300 <br />11,300 <br />Park $ Recreation Impact Fee Fund (103) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <br />TOTAL <br />Appropriated Fund Balance as of April 1, 2022 <br />Plus (Less) Cumulative FY22 Amendments <br />Cumulative Appropriated Balance as of June 30, 2022 <br />(25,020) <br />(25,020) <br />1 of 9 <br />