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CITY OF CASSELBERRY <br />FY 2023 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Multi Modal Impact Fee Trust Fund (111) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/12/2022 FY22 Budget Rollover BA# 23-017 57,074 <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 />57,074 <br />(55,675) <br />57,074 <br />1,399 <br />Community Redevelopment Agency Fund (113) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <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 />(481,237) <br />(481,237) <br />Infrastructure Surtax Fund (114) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/12/2022 FY22 Budget Rollover BA# 23-017 1,482,403 <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 />1,482,403 <br />1,242,455 <br />1,482,403 <br />2,724,858 <br />3 of 9 <br />