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CITY OF CASSELBERRY <br />FY 2024 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />Tree Replacement Fund (115) <br />Meeting <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 />Fund <br />No. Balance Contingency Other <br />622,474 <br />622,474 <br />Municipal Impact Fee Fund (116) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />4/8/2024 New Police Station BA# 24-034 68,910 <br />TOTAL <br />68,910 <br />Appropriated Fund Balance as of April 1, 2024 <br />(15,015) <br />Plus (Less) Cumulative FY24 Amendments <br />68,910 <br />Cumulative Appropriated Balance as of June 30, 2024 <br />53,895 <br />Summerset Wall Fund (117) <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 />4of9 <br />