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CITY OF CASSELBERRY <br />FY 2024 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Law Enforcement Trust (104) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />11/13/2023 Donation- Bluelight BA# 24-004 1,500 <br />TOTAL 1,500 <br />Appropriated Fund Balance as of October 1, 2023 - <br />Plus (Less) Cumulative FY23 Amendments 1,500 <br />Cumulative Appropriated Balance as of December 31, 2023 1,500 <br />Local Option Gas Tax Fund (109) <br />Meeting <br />Fund <br />Date Amendment Description <br />Budget Amendment No. Balance Contingency Other <br />12/11/2023 FY23 Budget Rollover <br />BA# 24-012 258,241 <br />TOTAL <br />258,241 <br />Appropriated Fund Balance as of October 1, 2023 <br />330,455 <br />Plus (Less) Cumulative FY23 Amendments <br />258,241 <br />Cumulative Appropriated Balance as of December 31, 2023 <br />588,696 <br />Stormwater Fund (110) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/11/2023 FY23 Budget Rollover BA# 24-012 1,195,407 <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 />359,463 <br />1,195,407 <br />1,554,870 <br />2 of 9 <br />