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CITY OF CASSELBERRY <br />FY 2023 BUDGET <br />FOURTH QUARTER BUDGET AMENDMENTS <br />Law Enforcement Trust (104) <br />Meeting <br />No Changes <br />TOTAL <br />Appropriated Fund Balance as of July 1, 2023 <br />Plus (Less) Cumulative FY23 Amendments <br />Cumulative Appropriated Balance as of September 30, 2023 <br />1 Meeting <br />No Changes <br />Option Gas Tax Fund (109) <br />Fund <br />Amendment No. Balanc <br />4,500 <br />4,500 <br />Fund <br />lalanc <br />TOTAL <br />Appropriated Fund Balance as of July 1, 2023 440,165 <br />Plus (Less) Cumulative FY23 Amendments - <br />Cumulative Appropriated Balance as of September 30, 2023 440,165 <br />Stormwater Fund (110) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />8/28/2023 Revenue Recognitio BA# 23-072 (357) <br />8/31/2023 Storm Recovery Operation BA# 23-082 1,000 <br />TOTAL 643 <br />Appropriated Fund Balance as of July 1, 2023 882,012 <br />Plus (Less) Cumulative FY23 Amendments 643 <br />Cumulative Appropriated Balance as of September 30, 2023 882,655 <br />2of9 <br />