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CITY OF CASSELBERRY <br />FY 2024 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />Law Enforcement Trust (104) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />6/10/2024 Getting in Good Tr BA# 24-044 1,500 <br />TOTAL 1,500 <br />Appropriated Fund Balance as of April 1, 2024 5,500 <br />Plus (Less) Cumulative FY24 Amendments 1,500 <br />Cumulative Appropriated Balance as of June 30, 2024 7,000 <br />Local Option Gas Tax Fund (109) <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 />588,696 <br />588,696 <br />Stormwater Fund (I 10) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />6/24/2024 Secret Lake_Sunse Boat Ramps BA# 24-049 211,775 <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 />ci i,rro <br />1,770,912 <br />211,775 <br />1,982,687 <br />2 of 9 <br />