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CITY OF CASSELBERRY <br />FY 2024 BUDGET <br />SECOND QUARTER BUDGET AMENDMENTS <br />Renewal & Replacement Fund (402) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />2/12/2024 Northgate 2 WM Rep BA# 24-027 132,726 <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 />Meeting <br />No Change <br />Improvement Fund (403) <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 />132,726 <br />6,776,957 <br />132,726 <br />6,909,683 <br />Fund <br />lalanc <br />378,820 <br />378,820 <br />Casselberry Golf Club (405) <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 />312,299 <br />312,299 <br />9of9 <br />