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CITY OF CASSELBERRY <br />FY 2023 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Debt Service Fund(201) <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 />(9,884) <br />(9,884) <br />Equipment Replacement Fund (302) <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 (20,035) <br />Plus (Less) Cumulative FY23 Amendments <br />Cumulative Appropriated Balance as of December 31, 2022 (20,035) <br />PD Complex Construction Fund (303) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/12/2022 FY22 Budget Rollover BA# 23-017 8,901,180 <br />TOTAL 8,901,180 <br />Appropriated Fund Balance as of October 1, 2022 (25,050) <br />Plus (Less) Cumulative FY23 Amendments 8,901,180 <br />Cumulative Appropriated Balance as of December 31, 2022 8,876,130 <br />7 of 9 <br />