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CITY OF CASSELBERRY <br />FY 2024 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />Treas Equity Share IRS/SS (121) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />7/22/2024 FDLE Falcon RID De BA# 24-046 17,640 <br />TOTAL 17,640 <br />Appropriated Fund Balance as of April 1, 2024 - <br />Plus (Less) Cumulative FY24 Amendments 17,640 <br />Cumulative Appropriated Balance as of June 30, 2024 17,640 <br />Justice Equity Share (122) <br />Meeting <br />No Change <br />Fund <br />TOTAL <br />Appropriated Fund Balance as of April 1, 2024 6,585 <br />Plus (Less) Cumulative FY24 Amendments - <br />Cumulative Appropriated Balance as of June 30, 2024 6,585 <br />American Rescue Plan Act (124) <br />Meeting <br />Date Amendment Description <br />Budget Amendment No. <br />Fund <br />Balance Contingency Other <br />6/24/2024 Northgate WM Repla <br />BA# 24-051 <br />1,937,166 <br />5/13/2024 Queens Mirror NuRF <br />BA# 24-032 <br />3,067,330 <br />5/13/2024 Lago Vista Pumping <br />BA# 24-043 <br />147,133 <br />TOTAL <br />5,151,629 <br />Appropriated Fund Balance as of April 1, 2024 <br />9,042,431 <br />Plus (Less) Cumulative FY24 Amendments <br />5,151,629 <br />Cumulative Appropriated Balance as of June 30, 2024 <br />14,194,060 <br />6 of 9 <br />