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CITY OF CASSELBERRY <br />FY 2023 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />Tree Replacement Fund (115) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />5/25/2023 FY23 M/Y Budget Clean-up BA# 23-045 165 <br />5/25/2023 FY23 M/Y Budget Clean-up BA# 23-045 (4,200) <br />TOTAL (4,035) <br />Appropriated Fund Balance as of April 1, 2023 181,815 <br />Plus (Less) Cumulative FY23 Amendments (4,035) <br />Cumulative Appropriated Balance as of June 30, 2023 177,780 <br />MunicipalImpact fee Fund (116) <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 />(15,015) <br />`Summerset Wall fund (117) <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 />4of9 <br />