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CITY OF CASSELBERRY <br />FY 2023 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />Debt Service Fund(201) <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 />(9,884) <br />(9,884) <br />Equipment Replacement Fund (302) <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 (20,035) <br />Plus (Less) Cumulative FY23 Amendments <br />Cumulative Appropriated Balance as of June 30, 2023 (20,035) <br />PD Complex Construction Fund (303) <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 8,876,130 <br />Plus (Less) Cumulative FY23 Amendments _ <br />Cumulative Appropriated Balance as of June 30, 2023 8,876,130 <br />7of9 <br />