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CITY OF CASSELBERRY <br />FY 2025 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting <br />Balance <br />Date Amendment Description <br />Budget Amendment No. <br />Carryover Contingency Other <br />10/14/2024 Hurricane Milton Storm Recovery Operation <br />BA 25-002 <br />600,000 <br />11/18/2024 Admin Department Reorg <br />BA# 25-008 <br />232,252 <br />12/16/2024 Dew Drop Park Impr <br />BA# 25-011 <br />2,770,910 <br />12/16/2024 FY24 Budget Rollover <br />BA# 25-007 <br />567,890 <br />TOTAL <br />Appropriated Fund Balance as of October 1, 2024 <br />Plus (Less) Cumulative FY25 Amendments <br />Cumulative Appropriated Balance as of December 31, 2024 <br />426,359 <br />4,171,052 <br />4,597,411 <br />Police Education Fund (102) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <br />TOTAL <br />Appropriated Fund Balance as of October 1, 2024 <br />Plus (Less) Cumulative FY25 Amendments <br />Cumulative Appropriated Balance as of December 31, 2024 <br />Park $ Recreation Impact Fee <br />15,325 <br />15,325 <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance <br />12/16/2024 Dew Drop Park Impr BA# 25-011 6,949 <br />TOTAL <br />Appropriated Fund Balance as of October 1, 2024 <br />Plus (Less) Cumulative FY25 Amendments <br />Cumulative Appropriated Balance as of December 31, 2024 <br />6,949 <br />(15,300) <br />6,949 <br />(8,351)- <br />I of 9 <br />