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CITY OF CASSELBERRY <br />FY 2023 BUDGET <br />SECOND QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting Balance <br />Date Amendment Description Budget Amendment No. Carryover Contingency Other <br />2/13/2023 New Police Station Design Services BA# 23-025 8,775 <br />TOTAL <br />Appropriated Fund Balance as of January 1, 2023 <br />Plus (Less) Cumulative FY23 Amendments <br />Cumulative Appropriated Balance as of March 31, 2023 <br />8,775 <br />3,661,990 <br />8,775 <br />3.670,765 <br />Police Education Fund (102) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency..Other <br />No Changes <br />TOTAL <br />Appropriated Fund Balance as of January 1, 2023 <br />Plus (Less) Cumulative FY23 Amendments <br />Cumulative Appropriated Balance as of March 31, 2023 <br />15,280 <br />15.280 <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 January 1, 2023 <br />Plus (Less) Cumulative FY23 Amendments <br />Cumulative Appropriated Balance as of March 31, 2023 <br />(25,000) <br />(25,000) <br />1 of 9 <br />