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CITY OF CASSELBERRY <br />FY 2024 BUDGET <br />FOURTH 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# 24-048 17,640 <br />TOTAL 17,640 <br />Appropriated Fund Balance as of Jyly 1, 2024 <br />Plus (Less) Cumulative FY24 Amendments 17,640 <br />Cumulative Appropriated Balance as of September 30, 2024 17,640 <br />Justice Equity Share (122) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Change <br />TOTAL <br />Appropriated Fund Balance as of Jyly 1, 2024 <br />Plus (Less) Cumulative FY24 Amendments <br />Cumulative Appropriated Balance as of September 30, 2024 <br />6,585 <br />6,585 <br />American Rescue Plan Act (124) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />8/12/2024 Northgate WM Replacement BA# 24-056 (850,000) <br />9/30/2024 FY24 Y/E Budget Cleanup BA# 24-060 426,219 <br />TOTAL (423,781) <br />Appropriated Fund Balance as of Jyly 1, 2024 14,194,060 <br />Plus (Less) Cumulative FY24 Amendments (423,781) <br />Cumulative Appropriated Balance as of September 30, 2024 13,770,279 <br />6 of 9 <br />