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CITY OF CASSELBERRY <br />FY 2024 BUDGET <br />SECOND QUARTER BUDGET AMENDMENTS <br />Meeting Multi Modal Impact Fee Trust <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 />Fund <br />No. Balanc <br />(27,439) <br />(27,439) <br />Community` Redevelopment Agency Fund (113) <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 />87,182 <br />87,182 <br />Infrastructure Surtax Fund (114) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />1/8/2024 CO 1 Wirz Park Boa BA# 24-023 38,687 <br />1/22/2024 Central Cass Conne BA# 24-025 (182,720) <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 />(144,033) <br />3,185,484 <br />(144,033) <br />3,041,451 <br />3of9 <br />�I <br />