Laserfiche WebLink
CITY OF CASSELBERRY <br />FY 2023 BUDGET <br />SECOND QUARTER BUDGET AMENDMENTS <br />IMulti Modal Impact Fee Trust Fund (I 11) <br />Meeting <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 />Fund <br />alance Contingency Other <br />1,399 <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 January 1, 2023 <br />Plus (Less) Cumulative FY23 Amendments <br />Cumulative Appropriated Balance as of March 31, 2023 <br />(481,237) <br />(481,237) <br />Infrastructure Surtax Fund (114) <br />Meeting <br />Fund <br />Date Amendment Description <br />Budget Amendment No. <br />Balance Contingency Other <br />1/9/2023 FDOT Grant - Sunse <br />BA 23-024 <br />145,590 <br />3/13/2023 Duke Energy CIAC - Lake Kathryn <br />BA# 23-026 <br />25,888 <br />3/27/2023 Southcot Dr Improvements <br />BA# 23-040 <br />270,469 <br />TOTAL <br />441,947 <br />Appropriated Fund Balance as of January 1, 2023 <br />2,724,858 <br />Plus (Less) Cumulative FY23 Amendments <br />441,947 <br />Cumulative Appropriated Balance as of March 31, 2023 <br />3,166,805 <br />3of9 <br />