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CITY OF CASSELBERRY <br />FY 2024 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting Balance <br />Date Amendment Description Budget Amendment No. Carryover Contingency Other <br />4/8/2024 New Police Station BA# 24-034 850,000 <br />6/10/2024 CIP Properties BA# 24-038 90,000 <br />TOTAL <br />Appropriated Fund Balance as of April 1, 2024 <br />Plus (Less) Cumulative FY24 Amendments <br />Cumulative Appropriated Balance as of June 30, 2024 <br />V%U,000 <br />1,530,893 <br />940,000 <br />2,470,893 <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 April 1, 2024 <br />Plus (Less) Cumulative FY24 Amendments <br />Cumulative Appropriated Balance as of June 30, 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 April 1, 2024 <br />Plus (Less) Cumulative FY24 Amendments <br />Cumulative Appropriated Balance as of June 30, 2024 <br />(15,300) <br />(15,300) <br />1 of 9 <br />