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CITY OF CASSELBERRY <br />FY 2024 BUDGET <br />SECOND QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting <br />Balance <br />Date Amendment Description <br />Budget Amendment No. <br />Carryover Contingency Other <br />1/8/2024 FY24 Capital Lease <br />BA# 24-022 <br />(249,478) <br />1/22/2024 Swing Fore the Ar <br />BA# 24-024 <br />8,476 <br />1/22/2024 Salaries Adjustmen <br />BA# 24-021 <br />552,888 <br />TOTAL <br />Appropriated Fund Balance as of January 1, 2024 <br />Plus (Less) Cumulative FY24 Amendments <br />Cumulative Appropriated Balance as of March 31, 2024 <br />311,886 <br />1,219,007 <br />311,886 <br />1,530,893 <br />Police Education Fund (102) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <br />TOTAL <br />Appropriated Fund Balance as of January 1, 2024 <br />Plus (Less) Cumulative FY24 Amendments <br />Cumulative Appropriated Balance as of March 31, 2024 <br />15,230 <br />15,230 <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 January 1, 2024 <br />Plus (Less) Cumulative FY24 Amendments <br />Cumulative Appropriated Balance as of March 31, 2024 <br />(15,300) <br />(15,300) <br />1 of 9 <br />