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CITY OF CASSELBERRY <br />FY 2023 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Law Enforcement Trust (104) <br />Meeting <br />No Changes <br />TOTAL <br />Appropriated Fund Balance as of October 1, 2022 <br />Plus (Less) Cumulative FY23 Amendments <br />Cumulative Appropriated Balance as of December 31, 2022 <br />Fund <br />lalanc, <br />Local Option Gas Tax Fund (109) <br />Meeting <br />Date Amendment Description <br />Fund <br />Budget Amendment No. Balance Contingency Other <br />12/12/2022 FY22 Budget Rollover <br />BA# 23-017 16,761 <br />TOTAL <br />16,761 <br />Appropriated Fund Balance as of October 1, 2022 <br />330,531 <br />Plus (Less) Cumulative FY23 Amendments <br />16,761 <br />Cumulative Appropriated Balance as of December 31, 2022 <br />347,292 <br />Stormwater Fund (110) <br />Meeting <br />Fund <br />Date Amendment Description <br />Budget Amendment No. <br />Balance Contingency Other <br />10/10/2022 Storm Pipe Rehab R/O <br />BA #23-003 <br />166,587 <br />10/10/2022 Hurricane Ian R/O <br />BA #23-002 <br />50,000 <br />11/14/2022 Storm Recovery Operation <br />BA# 23-016 <br />25,000 <br />12/12/2022 Sunset Boat Ramp <br />BA# 23-021 <br />28,906 <br />12/12/2022 FY22 Budget Rollover <br />BA# 23-017 <br />729,493 <br />TOTAL <br />999,986 <br />Appropriated Fund Balance as of October 1, 2022 <br />(284,844) <br />Plus (Less) Cumulative FY23 Amendments <br />999,986 <br />Cumulative Appropriated Balance as of December 31, 2022 <br />715,142 <br />2 of 9 <br />