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24-3448 Amending Annual Operating Budget for 2023-2024
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24-3448 Amending Annual Operating Budget for 2023-2024
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8/14/2024 9:07:05 AM
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City Clerk
City Clerk - Doc Type
Resolutions
City Clerk - Date
8/12/2024
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CITY OF CASSELBERRY <br />FY 2024 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />Multi Modal Impact Fee Trust Fund (111) <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 />Meeting <br />No Changes <br />Redevelopment Agency Fund (113) <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 />(27,439) <br />(27,439) <br />Fund <br />Balance Conti <br />87,182 <br />87,182 <br />Other <br />Infrastructure Surtax Fund (114) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />4/22/2024 C01 VHB PW1213 BA# 24-041 4,225 <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 />4,225 <br />3,041,451 <br />4,225 <br />3,045,676 <br />3 of 9 <br />
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