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CITY OF CASSELBERRY <br />FY 2024 BUDGET <br />SECOND QUARTER BUDGET AMENDMENTS <br />Debt Service Fund(201) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Change <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 />(1,764) <br />(1,764) <br />Equipment Replacement Fund (302) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Change <br />TOTAL <br />Appropriated Fund Balance as of January 1, 2024 818,975 <br />Plus (Less) Cumulative FY24 Amendments _ <br />Cumulative Appropriated Balance as of March 31, 2024 818,975 <br />PD Complex Construction Fund (303) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Change <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 />1,710,327 <br />1,710,327 <br />7 of 9 <br />