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Meeting <br />No Change <br />CITY OF CASSELBERRY <br />FY 2024 BUDGET <br />I HIKU UIJAK I tK tSUUlit I AIVItrvUmtly I, <br />Debt Service Fund(201) <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 Change <br />Fund (302) <br />Fund <br />(1,764) <br />(1,764) <br />Fund <br />Amendment No. Balance <br />TOTAL <br />Appropriated Fund Balance as of April 1, 2024 818,975 <br />Plus (Less) Cumulative FY24 Amendments - <br />Cumulative Appropriated Balance as of June 30, 2024 818,975 <br />Other <br />PD Complex Construction Fund (303) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />4/8/2024 New Police Station BA# 24-034 (850,000) <br />4/8/2024 New Police Station BA# 24-034 (68,910) <br />TOTAL (918,910) <br />Appropriated Fund Balance as of April 1, 2024 1,710,327 <br />Plus (Less) Cumulative FY24 Amendments (918,910) <br />Cumulative Appropriated Balance as of June 30, 2024 791,417 <br />7of9 <br />