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CITY OF CASSELBERRY <br />FY 2024 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting Balance <br />Date Amendment Description Budget Amendment No. Carryover Contingency Other <br />12/11/2023 FY23 Budget Rollover BA# 24-012 328,404 <br />10/23/2023 ERP System BA# 24-005 230,970 <br />TOTAL 559,374 <br />Appropriated Fund Balance as of October 1, 2023 659,633 <br />Plus (Less) Cumulative FY23 Amendments 559,374 <br />Cumulative Appropriated Balance as of December 31, 2023 1,219,007 <br />Meeting Police Education <br />Amendment <br />No Changes <br />TOTAL <br />Appropriated Fund Balance as of October 1, 2023 <br />Plus (Less) Cumulative FY23 Amendments <br />Cumulative Appropriated Balance as of December 31, 2023 <br />Fund <br />ialanc <br />15,230 <br />15,230 <br />Other <br />Park $ Recreation Impact Fee Fund (103) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <br />TOTAL <br />Appropriated Fund Balance as of October 1, 2023 <br />Plus (Less) Cumulative FY23 Amendments <br />Cumulative Appropriated Balance as of December 31, 2023 <br />(15,300) <br />(15,300) <br />1 of 9 <br />