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CITY OF CASSELBERRY <br />FY 2024 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Multi Modal Impact Fee Trust Fund (I 11) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/11/2023 FY23 Budget Rollover BA# 24-012 18,236 <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 />Meeting <br />No Changes <br />Redevelopment Agency Fund (113) <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 />18,236 <br />(45,675) <br />18,236 <br />(27,439) <br />Fund <br />Ialano <br />87,182 <br />87,182 <br />Infrastructure Surtax Fund (114) <br />Meeting <br />Date Amendment Description <br />Budget Amendment No. <br />Fund <br />Balance Contingency Other <br />12/11/2023 FY23 Budget Rollover <br />BA# 24-012 <br />3,579,351 <br />11/13/2023 Special Budget R/O <br />BA# 24-006 <br />488,462 <br />11/13/2023 Special Budget R/O <br />BA# 24-008 <br />400,197 <br />TOTAL <br />4,468,010 <br />Appropriated Fund Balance as of October 1, 2023 <br />(1,282,526) <br />Plus (Less) Cumulative FY23 Amendments <br />4,468,010 <br />Cumulative Appropriated Balance as of December 31, 2023 <br />3,185,484 <br />3 of 9 <br />