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CITY OF CASSELBERRY <br />FY 2023 BUDGET <br />FOURTH QUARTER BUDGET AMENDMENTS <br />Multi Modal impact Fee Trust Fund (111) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <br />TOTAL <br />Appropriated Fund Balance as of July 1, 2023 1,659 <br />Plus (Less) Cumulative FY23 Amendments - <br />Cumulative Appropriated Balance as of September 30, 2023 1,659 <br />Meeting <br />No Changes <br />Redevelopment Agency Fund (113) <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 />Fund <br />Amendment No. Balance <br />(479,740) <br />(479,740) <br />Infrastructure Surtax Fund (114) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />8/28/2023 TA# 11 VHB 17-92 BA# 23-070 26,611 <br />TOTAL <br />26,611 <br />Appropriated Fund Balance as of July 1, 2023 <br />3,181,435 <br />Plus (Less) Cumulative FY23 Amendments <br />26,611 <br />Cumulative Appropriated Balance as of September 30, 2023 <br />3,208,046 <br />3 of 9 <br />