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CITY OF CASSELBERRY <br />FY 2023 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />Trees Equity Share IRS/SS (121) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Change <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 />Justice Equity Share (122) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />4/26/2023 Safety Traffic Cones BA# 23-044 3,293 <br />5/25/2023 FY23 M/Y Budget Clean-up BA# 23-045 90 <br />6/26/2023 Personal Safety Light Bars BA# 23-061 8,100 <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 />11,483 <br />1,128 <br />11,483 <br />12,611 <br />American Rescue Plan Act (124) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Change <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 />1,822,832 <br />1,822,832 <br />6 of 9 <br />