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CITY OF CASSELBERRY <br />FY 2023 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Solid Waste Fund (118) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />11/14/2022 Residential Solid Waste Services BA# 23-004 (42,195) <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 />(42,195) <br />14,529 <br />(42,195) <br />(27,666) <br />Building Safety Fund (119) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/12/2022 FY22 Budget Rollover BA# 23-017 1,992 <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 />1,992 <br />371,774 <br />1,992 <br />373,766 <br />Street Light Assessment (120) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Change <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 />42,038 <br />42,038 <br />5 of 9 <br />