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CITY OF CASSELBERRY <br />FY 2023 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting Balance <br />Date Amendment Description Budget Amendment No. Carryover Contingency Other <br />4/17/2023 BMO St Light Assis BA# 23-047 50,000 <br />5/25/2023 FY23 M/Y Budget Clean-up BA# 23-045 (558) <br />6/12/2023 FY23 Truist Master Lease BA# 23-060 88,536 <br />TOTAL <br />Appropriated Fund Balance as of April 1, 2023 <br />Plus (Less) Cumulative FY23 Amendments <br />Cumulative Appropriated Balance as of June 30, 2023 <br />137,978 <br />3,670,765 <br />137,978 <br />3,808,743 <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 April 1, 2023 <br />Plus (Less) Cumulative FY23 Amendments <br />Cumulative Appropriated Balance as of June 30, 2023 <br />15,280 <br />15,280 <br />Park $ RecreationImpact 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 April 1, 2023 <br />Plus (Less) Cumulative FY23 Amendments <br />Cumulative Appropriated Balance as of June 30, 2023 <br />(25,000) <br />(25,000) <br />11 <br />1 of 9 <br />