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CITY OF CASSELBERRY <br />FY 2023 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />Capital Improvement Fund (305) <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 2,683,110 <br />Plus (Less) Cumulative FY23 Amendments _ <br />Cumulative Appropriated Balance as of June 30, 2023 2,683,110 <br />Parks Master Plan Fund (307) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />6/26/2023 Art House Expansion—Quail Pond Lighting BA# 23-066 10,679 <br />TOTAL <br />10,679 <br />Appropriated Fund Balance as of April 1, 2023 <br />22,951,624 <br />Plus (Less) Cumulative FY23 Amendments <br />10,679 <br />Cumulative Appropriated Balance as of June 30, 2023 <br />22,962,303 <br />Water & Sewer System Fund (401) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />6/12/2023 Additional Euipment and Vehicles BA# 23-062 81.000 <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 />81,000 <br />977,505 <br />81,000 <br />1,058,505 <br />8 of 9 <br />