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Meeting <br />No Change <br />CITY OF CASSELBERRY <br />FY 2023 BUDGET <br />SECOND QUARTER BUDGET AMENDMENTS <br />Improvement Fund (305) <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 />Amendment No. Balanc <br />2,683,110 <br />2,683,110 <br />Parks Master Plan Fund (307) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />3/27/2023 Sunnytown Park Improvements BA# 23-039 1,947,260 <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 />1,947,260 <br />20,975,287 <br />1,947,260 <br />22,922,547 <br />Water & Sewer System Fund (401) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Change <br />NOTAL <br />Appropriated Fund Balance as of January 1, 2023 977,505 <br />Plus (Less) Cumulative FY23 Amendments - <br />Cumulative Appropriated Balance as of March 31, 2023 977,505 <br />8 of 9 <br />