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CITY OF CASSELBERRY <br />FY 2024 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Treas Equity Share IRS/SS (121) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Change <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 />Justice Equity Share (122) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />11/13/2023 PD Enclosed Traile BA# 24-007 6,585 <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 />6,585 <br />6,585 <br />6,585 <br />American Rescue Plan Act (124) <br />Meeting <br />Fund <br />Date Amendment Description <br />Budget Amendment No. <br />Balance Contingency Other <br />12/11/2023 FY23 Budget Rollover <br />BA# 24-012 <br />4,830,237 <br />12/11/2023 PD Vehicles <br />BA# 24-014 <br />706,387 <br />12/11/2023 City Hall Elevator <br />BA# 24-016 <br />247,658 <br />12/11/2023 City Hall Chiller <br />BA# 24-017 <br />325,234 <br />12/11/2023 Wirz Park - GMP <br />BA# 24-018 <br />2,200,000 <br />TOTAL <br />8,309,516 <br />Appropriated Fund Balance as of October 1, 2023 <br />- <br />Plus (Less) Cumulative FY23 Amendments <br />8,309,516 <br />Cumulative Appropriated Balance as of December 31, 2023 <br />8,309,516 <br />6 of 9 <br />