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CITY OF CASSELBERRY <br />FY 2023 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />Multi Modal Impact Fee Trust Fund (I 11) <br />Fund <br />Budget Amendment No. Balance Contingency Other <br />Meeting <br />Fund <br />Date Amendment Description <br />Budget Amendment No. Balance Contingency Other <br />5/25/2023 FY23 M/Y Budget Clean-up <br />BA# 23-045 260 <br />TOTAL <br />260 <br />Appropriated Fund Balance as of April 1, 2023 <br />1,399 <br />Plus (Less) Cumulative FY23 Amendments <br />260 <br />Cumulative Appropriated Balance as of June 30, 2023 <br />1,659 <br />Community Redevelopment Agency Fund (113) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />5/25/2023 FY23 M/Y Budget Clean-up BA# 23-045 1,497 <br />TOTAL <br />1,497 <br />Appropriated Fund Balance as of April 1, 2023 (481,237) <br />Plus (Less) Cumulative FY23 Amendments 1,497 <br />Cumulative Appropriated Balance as of June 30, 2023 (479,740) <br />Infrastructure Surtax Fund (114) <br />Meeting <br />Date Amendment Description <br />Fund <br />Budget Amendment No. Balance Contingency Other <br />5/25/2023 FY23 M/Y Budget Clean-up <br />BA# 23-045 8,000 <br />6/12/2023 CPH CO#6 - Lake Kathryn <br />BA# 23-063 6,630 <br />TOTAL <br />14,630 <br />Appropriated Fund Balance as of April 1, 2023 <br />3,166,805 <br />Plus (Less) Cumulative FY23 Amendments <br />14,630 <br />Cumulative Appropriated Balance as of June 30, 2023 <br />3,181,435 <br />3of9 <br />